DMEE Payment identification

[adrian_pardavila]

Hi specialist

I have a problem when i try to create a collection file for Direct Debit.

TO calculate the Payment identification I need to use the Modulus 10, it is:

1. the amount for which the check digit is to be calculated is 28768,21 SEK

2. Multiply the individual digits with weights 2 and 1, starting from the right.

Value 2 8 7 6 8 2 1

Weight 2 1 2 1 2 1 2

Resutl 4 8 14 6 16 2 2

3. Add all digits in the result (split up two-digit numbers by subratcting 9: 14 therefore ends up as 5, and 16 as 7 ( 14-9=5 , 16-9=7 )

4856722 = 34

4. Increase the result until it reaches the next multiple of ten (gives the sum 40 here ) the check digit is reached if the sum 34 is subtracted from 40; 40 - 34 = 6

5. In the amount field of the payment slip, specify "28768216"

Anyone now how can i do it??? For me is really complicate.. I know that there is a standar function module for it, but I dont know which is it ... Also how to use it in my DMEE ...

Please any advice??

Thank you

Edited by: junior1108 on Aug 11, 2011 3:30 PM

[adrian_pardavila]

The standar function module is :

ESR_CHECK_DIGIT_CREATE

But now .... How can i connect it with my DMEE???

THank you

[former_member566586]

You can call your function module inside a user exit, see Exit modules in DMEE | SAP Blogs