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author's profile photo Former Member
Former Member

DME Accompanying Sheet for files created with PMW

Happy new Year!

We are using the PMW to create various payment formats. From standard payment programs like RFFOD__U we are used to get summary sheet (like sap script F110_D_DTA). This summary sheet contained for example the total of account numbers and bank codes. With the PMW we can only create an accompaying sheet with the figures from strcuture FPM_SUMTABLE. This structure does only contain the total of payments and its number of records. But it has no other check sum like total of account numbers or an import check sum used from Deutsche Bank Multicash for example.

Is there any way to enhance the system in a way to create a better acc. sheet?

Thanks,

Marcus

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2010 at 09:35 PM

    Dear Marcus

    This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.

    Therefore please update with more information or close thread.

    Thank you for your assistance.

    Regards,

    Brendan.

    (ERP FI/CO SDN/WIKI Moderator)

    http://wiki.sdn.sap.com/wiki/display/ERPFI/ERP+Financials

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