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Aug 06, 2019 at 02:44 PM



Hi Guys I have configured the payment program (FBZP) for a payment method using the payment medium workbench. I have created a custom DMEE payment format layout based on CGI_XML_CT (ISO 20022 pain version 3) and completed configuration in OBPM1 ... OBPM4.

I have configured all BCM process.

I am able to generate payments (F110), payment medium file and everything working fine.

My concern is I didnt find an interfase or proxi in PI to identify CPON_OUT to give trazability in SXI_MONI.

For incoming messages from banks its ok.

Please if anybody knows how we can identify the XML in PI and the process to update; let me know.

We have SAP ERP 6.0

Thanks for your help