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<p>SAD SAP Knowledge Base Article 3436583 - How to exclude special characters in a specific node/tag in DMEE/DMEEX? Component: FI-AP-AP-B1 (Financial Accounting > Accounts Payable > Basic Functions > Payment transfer (w/o DE, US)), Version: 2, Released On: 04.03.2024 Symptom You would like to exclude special characters in a specific node/tag in DMEE/DMEEX. Environment Financial Accounting (FI) SAP ERP Central Component SAP ERP SAP enhancement package for SAP ERP SAP enhancement package for SAP ERP, version for SAP HANA SAP S/4HANA Finance SAP S/4HANA Reproducing the Issue 1. Create Vendor Master Data with Bank Details. 2. Post A/P Invoice. 3. Run Payment and generate Payment File. 4. Download Payment File to Local Drive. Cause In the "DMEE tree: properties" node on tab File Data the Characters are blank and the option is set to Allow Only These Characters. This means that all characters are removed from the output. Resolution Option A: Remove the X from the conversion function in the atoms the conversion function looks like "CL RP" (Character string: left-justified, replace characters). This is applicable if you don't care about the excluding the special characters. Option B: Switch the option from Allow Only These Characters to Do Not Allow These Characters on the File Data tab. Optionally you can use the Character Set from standard CGI_XML_CT tree: Keywords Sonderzeichen, invalid character, ISO 20022 XML, remove Attributes Key Value Other Cross-Application Components > General Application Functions > Country/Region-Specific Application Interface Components Objects > Data Medium Exchange Engine (CA-GTF-CSC-DME) Requires Action o</p><p>Products Products SAP ERP Central Component all versions SAP ERP all versions SAP R/3 Enterprise all versions SAP R/3 all versions SAP S/4HANA Finance all versions SAP S/4HANA all versions SAP enhancement package for SAP ERP all versions SAP enhancement package for SAP ERP, version for SAP HANA all versions</p>