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Jun 28, 2011 at 02:56 PM

Direct Debit Nordics (DMEE) HELP!!

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Hi specialist!!

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

Many thanks

Edited by: junior1108 on Jun 29, 2011 10:25 AM