A bit late but you have explained this in a very easy way!! I think this is one of the most complex topics when you work with bank interfaces. Thank you for your work
Thanks for your videos got the entire structure how it configured. Can you provide some points on conversion function or this is explained in following videos.
@@Techlorean I have a query, While creating company code, house bank I see the Level provided as 2. Why it should not be 0 ? I see the levels created as below. 0 9999999 1 1 2 9999999 How does this Reference ID works. Can you please explain this ?
@@venkatesharunachalam8680 Hi Venkatesh, House bank is maintained at level 2 because in this example we are considering house bank as part of the payment details / info. [within / inside] the level 1 tag. It considers hierarchy as visualized in the blog post. At the same time it is good to think that we are organizing the info using that hierarchy so the "other system" can read the xml properly. The scenario provided is loosely based on existing standard DME trees for xml such as SEPA_CT payments but made simpler for tutorial purposes. You'll notice that in the SAP template for SEPA_CT dme tree, it will contain the same levels tab config for level 0,1,2 (where lvl 0 is 999...9 and you will also see a level 3). For Reference ID, you can refer to "Reference ID of Node" in the Additional Info section of the blog. It basically allows you to "reuse the information later on" where you can call that ID in another node as mapping. I hope this helps.
@@Techlorean Thanks for your reply, I see in DMEE file for XML attribute 1 - ISO as Constant & PARA assigned to structure-FPM_SEPA Field-XMLNS. Similarly for XML attribute 2 structure-FPM_SEPA Field-XSI. For XSI SCHEMA LOCATION assigned to structure-FPM_SEPA Field-XML SCHEMA LOCATION Why this structure is used and what value it picks ? As I see the constant value is displayed in Document tag as URN:STD:ISO20022..... What is the use of this structure and its field values Can you give a glimpse on Regulatory Reporting... Why and what is the purpose of this tag ?
Hi Venkatesh, For your inquiry on FPM_SEPA structure + fields and SAP DME Conversion Function, it will be covered in the upcoming blog post that will be published on June 17 6PM CET at techlorean.com For the Regulatory Reporting inquiry on DME (?) I am actually unaware of that but if you have the answer I would be happy to learn more. Please feel free to email techlorean@gmail.com as well for inquiries etc. so it is easier to share related SAP images as needed. Thank you.
Hi Naga, the FI consultant can configure DME and trigger the generation of the DME file. The abaper can assist in the development portion of the DME file output -- any custom code needs and other code related needs. I hope I understood your question well.
A bit late but you have explained this in a very easy way!! I think this is one of the most complex topics when you work with bank interfaces. Thank you for your work
The information is very clear and step wise. Explanation is very precise, Detailed to understand it clearly. Thanks !
Thank you, Rithin for the kind feedback! I am glad you were able to learn :)
Thanks for your time and making Video for us..Appreciated
Glad to help, Amarnath :)
Very well explained , appreciate your patience and DMEE explanation in detail. keep it up.
Thank you for the kind feedback, Manjula :) Glad to help
excellent and thank you - appreciated - it really helps
Thank you for sharing the knowledge
Glad to help, Ajay! :)
You explained it very well!! Thanks a lot :)
Very interesting and nice video. Can you do one-to-one training again on this particular topic?
Mentor.. Nice video with Good info, Please make more videos like this concepts which are not regular
Thank you, Siva! Indeed :) glad to know you are learning as well
Thanks for your videos got the entire structure how it configured. Can you provide some points on conversion function or this is explained in following videos.
Hi Venkatesh, I will add that to my queue. It will take some time but will let you know once available.
@@Techlorean I have a query,
While creating company code, house bank I see the Level provided as 2. Why it should not be 0 ?
I see the levels created as below.
0 9999999
1 1
2 9999999
How does this Reference ID works. Can you please explain this ?
@@venkatesharunachalam8680 Hi Venkatesh, House bank is maintained at level 2 because in this example we are considering house bank as part of the payment details / info. [within / inside] the level 1 tag. It considers hierarchy as visualized in the blog post. At the same time it is good to think that we are organizing the info using that hierarchy so the "other system" can read the xml properly.
The scenario provided is loosely based on existing standard DME trees for xml such as SEPA_CT payments but made simpler for tutorial purposes. You'll notice that in the SAP template for SEPA_CT dme tree, it will contain the same levels tab config for level 0,1,2 (where lvl 0 is 999...9 and you will also see a level 3).
For Reference ID, you can refer to "Reference ID of Node" in the Additional Info section of the blog. It basically allows you to "reuse the information later on" where you can call that ID in another node as mapping. I hope this helps.
@@Techlorean Thanks for your reply,
I see in DMEE file for XML attribute 1 - ISO as Constant & PARA assigned to structure-FPM_SEPA Field-XMLNS. Similarly for XML attribute 2 structure-FPM_SEPA Field-XSI. For XSI SCHEMA LOCATION assigned to structure-FPM_SEPA Field-XML SCHEMA LOCATION Why this structure is used and what value it picks ?
As I see the constant value is displayed in Document tag as URN:STD:ISO20022..... What is the use of this structure and its field values
Can you give a glimpse on Regulatory Reporting... Why and what is the purpose of this tag ?
Hi Venkatesh, For your inquiry on FPM_SEPA structure + fields and SAP DME Conversion Function, it will be covered in the upcoming blog post that will be published on June 17 6PM CET at techlorean.com
For the Regulatory Reporting inquiry on DME (?) I am actually unaware of that but if you have the answer I would be happy to learn more.
Please feel free to email techlorean@gmail.com as well for inquiries etc. so it is easier to share related SAP images as needed. Thank you.
Thank you!
Thank you very much...its really useful
Hi Madhavan, I am happy you found it useful :)
Thank you so much for that great explanation :)
Glad to help, Merve :)
@@Techlorean hi can u please teach ale Idocs ftp and proxy idoca
Very much Appreciated
Glad you were able to learn, Maddy :)
Thank you
Who will create DME file abaper / FI consultant?
Hi Naga, the FI consultant can configure DME and trigger the generation of the DME file. The abaper can assist in the development portion of the DME file output -- any custom code needs and other code related needs. I hope I understood your question well.
@@Techlorean got it thank you
Please explain VIM process
Hi Shaik, I will add this to my queue. Just to clarify, are you referring to OpenText VIM for SAP?
@@Techlorean yes
Video on OpenText VIM for SAP is up :) ua-cam.com/video/JL6PBhp_KSw/v-deo.html
idoc config madam
Thank you