SAP Knowledge Base Article - Public

2653543 - Cust Dev Reserve Fields in Payment Structure Data Sources

Symptom

You are creating a custom payment file structure and noticed that the CUST DEV RESERVE data sources are available and wonder how to customize them.

Environment

SAP Business ByDesing.

Reproducing the Issue

  1. Go to Business Configuration work center.
  2. Go to Implementation Projects view.
  3. Open the activity list.
  4. Find and open activiyt Outgoing Bank Transfer.
  5. Click Edit payment file structures.
  6. Edit the relevant custom structure.
  7. Navigate to the third step (Define Fields).
  8. Open the dropdown in the Data Source column.

You'll see the CUST DEV RESERVE at the end of the list.

Resolution

The CUST DEV RESERVE data sources in payment file structure are reserved data sources for custom logic developed via PDI. You need to create a custom add-on (or use an existing one) with an enhancement implementation for DMEE mapping.

Keywords

Payment Order. Payment Medium Format. Payment File. Outbound File. Payment Structure. Bank Transfer. , KBA , AP-ACC-GLO , Cross-Country Extensions , How To

Product

SAP Business ByDesign all versions