How to modify non-SEPA XML with only 1 payment per PmtInf

[roelschuhmacher]

As of 1-9-2022 it is no longer possible to upload BTL91 files for non-SEPA payments in the Access Online banking portal of the ABN AMRO bank.

ABN AMRO asks its customers to switch to CGI_XML_CT but cannot support an XML file with combined SEPA and non-SEPA payments. That's a pity, because then we still have to use two payment methods.

A really annoying requirement for the non-SEPA payments is that each payment per vendor/currency has to be presented in its own <PmtInf> block (with a <NbOfTxs> = 1). The XML will look like a collection of mini payment files for each vendor/currency payment a mini file.

Within the standard DMEE customizing I could not find any setting that can accomplish this. Does anyone have a solution for this problem? Can it be done without programming in a BADI?

[roelschuhmacher]

Solution found.

Modify the copy of the DME engine. Go to tab Sort/key fields.

Add a new sorting entry at level 2, just above the first sorting entry at level 3.

The sort field is a key field, no sorting, structure FPAYH and sort field DOC1R.