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Ustrd is empty for multiple documents with the same Business Partner - Payment Run

Dec 13, 2016 at 09:28 AM

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Former Member

Dear all,

For a developement, I have to fill the field <Ustrd> in the DME file from transaction FPY1.

The given business partner can have multiple documents:

  • For 1 document: the field <Ustrd> is correct

  • But when the business partner has multiple documents this field is empty..

The text REMBOURSEMENT is from the customizing.

Does someone have the same problem or knows the solution?

Thanks in advance!

Kind regards,

Pieter Lemaire

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ABAP Development
abap | payment medium workbench | payment_run | dme
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Raymond Giuseppi Answered
Dec 13, 2016 at 11:05 AM
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Read 2360288 - Changes to handle multiple USTRD tags in PAIN001 file and 1837294 - Note to payee DMEE_PAYD-TEXT in file, Ustrd to get information.

Regards,
Raymond

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Former Member
Dec 13, 2016 at 01:32 PM

Thanks for your response Raymond!

Both notes are not good for me..

Do you know something else?

Kind regards,

Pieter

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Raymond Giuseppi
Former Member
Dec 13, 2016 at 01:45 PM

Did you check the solutions suggested by note 1837294, which is a Consulting note, not a Corrective one.

Regards,
Raymond

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