I am trying to customize the collection for direct debit Nordics in transaction DMEE.
Actuall everything is ok but i dont know how to do it:
- I have 1 file and 2 countries ( DK and FI )
- I have 2 differents constans fields INV01 (DK) AND INV89 (FI)
I follow the next steps:
1. I created an ELEMENT and I add in Reference ID ( document )
2. After I created a technical Node and in the tab Source i add the reference ID
3. I went to the tab Conditions and i add the follow logic:
FPAYHX - UBNKS 2 = INV01 1
FPAYHX - UBNKS 2 = INV89 1
FPAYHX - UBNKS is the field COUNTRY. (BANK COUNTRY / MASTER DATA CUSTOMER)
If i follow it way in the file I can see just the country DK not the constant value. INV01 or INV89
Also I did the same but without the reference ID, I just created the logic in the tab Conditions in the element... and i got the same result.
Please , someone could explain how can add variables values for constant values using DMEE???
I will be grateful if i receive any help
Edited by: junior1108 on Jun 29, 2011 10:25 AM