Solution : https://service.sap.com/sap/support/notes/590105 (SAP Service marketplace login required)
Key words :
create function grouptransaction se37goto -> function groups -> create groupfunction group zfpaym_deshort text reference, events function module name21 zfi_paymedium_dtaus0_2131 zfi_paymedium_dtaus0_3141 zfi_paymedium_dtaus0_41 noteif, create function modulestransaction se37function module ->, enter function modulestransaction obpm3select format dtaus0, choose 'event modules'enter, function group zfpaym_de 3, fill function modulesimplement, function group, payment medium workbench, electronic account statement
Related Notes :
| 1305012 | DMEE format for SEPA credit transfer - version EPC 3.2 |