How to update Product Code in FBZP DMEE

[former_member228471]

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

[former_member182098 · Accepted solution]

Hi Sunil,

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

Regards,

Ravi

[former_member228471 · Accepted solution]

Hi Ravi,

Thanks for the quick response.

The file format is a custom one, for citi bank, Indonesia. (currency what I mentioned in the query was  for illustration)

Thanks!

[former_member182098 · Accepted solution]

Please check with your ABAPer and explore if you can use 'exit module' in DMEE for your PMW structure.

[former_member228471]

Hi Ravi and Ajay,

Thanks for your response.

Country is Indonesia, File is txt.

Regards,

Sunil

[ajaycwa1981]

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