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How to update Product Code in FBZP DMEE

Hi All,

Could you please help change the Product Code, Address 2 and BeneficBkRoute Code (32) in OBVCU transaction?

I have the below scenarios:

1) Now the product code has been updated in the tab "SOURCE" as "XXX"

A- I need, if the total transaction amount of one vendor is >100000 INR, the product code should be XXX

B- If the total transaction amount for one vendor is <100000 INR the product code should be YYY.

This should happen only to INR currency.

2) Beneficiary Add2 (22)

In this field (currently empty in GDFF file import)- "Source" tab constant is empty.

Value from Vendor tax field to be updated

3) BenefBKRouteCode (32)

Currently the field coming as empty. (32.BenefBkRouteCode -Constant- in Source Field is empty)

The Bank code should appear in the txt file.

Thanks in advance

Sunil

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3 Answers

  • Best Answer
    Posted on Dec 04, 2015 at 10:35 AM

    Hi Sunil,

    Please let us know what is the file format for which bank and country?

    Regards,

    Ravi

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  • Posted on Dec 07, 2015 at 07:26 PM

    Hi

    For DME file, go to OBPM1 and Select your file format

    Click on Event Modules on left hand side.. You will find various events which can be used to do enhancements at various places

    Rgds

    Ajay M

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  • Posted on Dec 08, 2015 at 12:50 PM

    Hi Ravi and Ajay,

    Thanks for your response.

    Country is Indonesia, File is txt.

    Regards,

    Sunil

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