DME Administration in Transaction F110 - Dowload of the file

[Former Member]

Hi people,

The user have created the Payment Run (Transaction F110) and put in "printout/data medium" a variant that create file.

But for some reason, after create this file and when we go to \Enviroment\Payment Medium\DME Administration to make the dowload of this file, the system shows us that was not possible to find the file. The extrange thing is that the system create the file and the file is in this way,

Obs.:

. In our variant we have the Fild File Name filled with the way where the system have to save the file, for example: C;\File DME\

. In our variant we have the fields: Data Medium Exchange and Print Payment Summary activated.

Could you tell me why the system says us that is not possible to find the file? Considering we have access iin the way that the system is saving the file?

Thanks,

Rosana

[Former Member]

Hi Rosana

Check the joblog of the payment run in F110 and tell me what it says. It may say that the DMe file was not created for the payment run which will mean that the printing step of your payment run may have started running while the payment run is still running or the posting were not completed.

The soution to this as per SAP standard recommendation will be to run the payment run separate from the printing step and select the "Payment Document Validation" flag.

I hope this helps you.

Regards

Kagiso

[Former Member]

Hello Kagiso, thanks for your return!

Im our case, the file was created and it is showed in the F110 \enviroment\Payment Medium\DME Administration, but when we try to do the dowload, the system says that the file is not available.

Do you have any other idea about the reason?

Thanks,

Rosana.

[Former Member]

Hello Rosana, did you get the error message FZ205?

Olease check the note 948785:

...

rovided that the file was not deleted, the reason for this situation

ay this:

n R/3 system may use several application servers, in this case, the

ile is created on the current application server. This is visible on

he lower right (for example XYZ0312) in the SAP-GUI. For

isplay/download, log on the server on which the report was started. It

s not possible to use Transaction FDTA to display the application

erver on which the file was stored.

...

BR, Hana

[Former Member]

Hana

It is exatly that you said.

But the user have to have the attention to know in what server it will be saved?

I don't think so.

If yes. Where the user can see that and how to do this control?

Thanks,

Rosana.

[Former Member]

Hi,

You need to assign the application server path in the variant for DME in OBPM4.

Then in FDTA (F110 > Environment > DME) you can select the line and can download to your presentation server (Desktop).

If you want to see the file in application server, you can see in transaction AL11.

Regards,

Gaurav