Check variant for SAPFPAYM - No option for "Data Medium Exchange"

[Former Member]

Hello All!

I'm having a small issue that's been a thorn in my side for a day or so now.

I have made a new payment method and assigned a new format using DMEE to it in FBZP Configuration. I then have been trying to create a new variant for program SAPFPAYM for checks but there is no option to output via DME?

here is the new variant that I'm trying to create as you can see there is no option for DME:

This is the old variant for another check format that has the option that I need:

Can someone help me figure this one out? I know its something simple I'm sure that I'm missing. Your help is greatly appreciated!

Jay Esparza

[Former Member · Accepted solution]

Hi Jay,

I think this controlled by payment medium format. Check the settings in OBPM3 transaction for the above two formats and do the necessary changes to the one which is not having DME option

Regards,

Radha

[Former Member · Accepted solution]

You're correct .. now I see there is another issue. In OBPM3 I can't set the option for DME Mapping as it's greyed out. Do you have any suggestions for this?

[Former Member · Accepted solution]

I figured it out .. I know it was something I was over looking .. I had to change the settings in OBPM1 . Thanks again for your help!

Jay

[Former Member · Accepted solution]

Hi Jay,

Click on Standard setting tab next to format. it will take you to the different screen in display mode. There click on change button. It should allow you to change

If it does not work , I will suggest to copy the one which is already having this option and modify it according to your requirement.

Thanks

[Former Member · Accepted solution]

Hello all,

Sorry but I'm facing the same problem.

I have a Z* program assign to a payment medium workbench. Everything it's ok in OBPM1, OBPM2 and OBPM3....and variant assigned in OBPM4.

When run F110, no payment file generated...run SAPFPAYM and no file. I see f110 log and "....is intended for cross-payment run payment media" so I create one entrie in OBPM5 with ID and run SAPFPAYM_MERGE....not successfully.

Do you have any idea?

Thank you

João Pereira

[darshana1]

Hi Jay,

Could you please share what changes did you made in OBPM1?

Thanks,

Darshana