- Output in File System
the created file to be saved in the file system of the application server and not in the TemSe in the SAP System (SAP Note 1104567). - Output in the TemSe
If required, the file created can be held within the SAP System (saved in TemSe, not filed in the file system), and therefore protected from external access. The file can be downloaded to the user's file system via DME administration.
File name
relevant SAP Note 1234970
You can use exit 21 see consulting note 1234970. In exit 21 (transaction OBPM3), you can change the file name during runtime.
At event 21, you can add to a header or prefix of the payment medium that was created by event 20 by changing entries in table T_FILE_OUTPUT.
The file name can be changed using changing parameter C_FILENAME.
Import parameter I_XFILESYSTEM specifies if the file should be output to the file system or the TemSe file that was entered on the selection
screen of the generic payment medium program.
Known issue for Output:
FZ205 : note 1786620
SAP Note 1224437 PMW: When are separate payment advice notes created?
It is a complex topic, it should be consered a lot of settings like note point 4 in note 305414
4. In payment program Customizing you have made an entry in field T042E-ANZPO (Line items per form) for the form data (Transaction FBZP / Pmnt methods in company code / Form data) and have not set the flag 'Pmnt advice if form is full' (T042E-XAVIS) A value < 99 denotes that only this number of items can be paid per form. If you define for example the value '4', then four items are always paid collectively.
Furthermore, bear in mind that an additional line is generated for an item which contains a line item text (item text BSEG-SGTXT) beginning with '*', provided that you want the text output in the form. Thus, if you want to pay four items, each containing a line item text beginning with '*', a total of 8 items are generated. Consequently, only two documents (i.e., four items) could be paid at a time per form in the above-mentioned example.
.jpg "Temse Sap")
- Lack of space for generating XML files.
Solution :note 1932233
to restrict the number of payments in a Payment Medium Workbench (PMW) file.
Sap Temse Object
- Output in File System
the created file to be saved in the file system of the application server and not in the TemSe in the SAP System (SAP Note 1104567). - Output in the TemSe
If required, the file created can be held within the SAP System (saved in TemSe, not filed in the file system), and therefore protected from external access. The file can be downloaded to the user's file system via DME administration.
SAP Tables / SAP Video Training TS is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. SAP Transaction Code HR99S00TEMSEVIEWER (Temse Viewer) - SAP TCodes - The Best Online SAP Transaction Code Analytics. SAP Transaction Code HRGPBSTEMSETOPC (Public Sector GB (TemSe to PC)) - SAP TCodes - The Best Online SAP Transaction Code Analytics.
File name
relevant SAP Note 1234970
You can use exit 21 see consulting note 1234970. In exit 21 (transaction OBPM3), you can change the file name during runtime.
At event 21, you can add to a header or prefix of the payment medium that was created by event 20 by changing entries in table T_FILE_OUTPUT.
The file name can be changed using changing parameter C_FILENAME.
Import parameter I_XFILESYSTEM specifies if the file should be output to the file system or the TemSe file that was entered on the selection
screen of the generic payment medium program.
Temse Sapporo
Known issue for Output:
FZ205 : note 1786620
SAP Note 1224437 PMW: When are separate payment advice notes created?
It is a complex topic, it should be consered a lot of settings like note point 4 in note 305414
4. In payment program Customizing you have made an entry in field T042E-ANZPO (Line items per form) for the form data (Transaction FBZP / Pmnt methods in company code / Form data) and have not set the flag 'Pmnt advice if form is full' (T042E-XAVIS) A value < 99 denotes that only this number of items can be paid per form. If you define for example the value '4', then four items are always paid collectively.
Furthermore, bear in mind that an additional line is generated for an item which contains a line item text (item text BSEG-SGTXT) beginning with '*', provided that you want the text output in the form. Thus, if you want to pay four items, each containing a line item text beginning with '*', a total of 8 items are generated. Consequently, only two documents (i.e., four items) could be paid at a time per form in the above-mentioned example.
- Lack of space for generating XML files.
Solution :note 1932233
to restrict the number of payments in a Payment Medium Workbench (PMW) file.