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Hi All,

This is the continuation of the document DMEE Configuration.

Please refer the below link for the DMEE Configuration:Step By Step Part 1.

DMEE Configuration:Step By Step Part 1

                                                   Create/Assign Selection Variants (OBPM4)

  1. Accounts Receivable and Accounts Payable ® Business Transactions ® Outgoing Payments ® Automatic Outgoing Payments ® Payment Media ® Make Settings for Payment Medium Formats from Payment Medium Workbench ® Create/Assign Selection Variants

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Double click on the Format Created Earlier, i.e-Z_IDES.

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Create ‘For All Selection Screens’ and then continue.

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Give Payment Medium Format ‘Z_IDES’

Then select Print Parameters and give the name of the printer.

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Then Save.

Reservation for Cross-Payment Run Payment Media (OBPM5)

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Select /wp-content/uploads/2015/06/1_735173.png

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Run APP (F110)

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ID should End with ‘E’ and there should at least one space left.

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Complete APP Run.



Go to ENVIRONMENT-PAYMENT MEDIUM-DMEE Administration/wp-content/uploads/2015/06/1_735173.png

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Select the File and save the Output File.

Hope you all will find the Document Helpful.

Any Suggestions and Critics are always Welcome as this will help me to Improve in Future.

Regards

Eugene

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52 Comments

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  1. King Ralla

    Great work Eugene..I was referring lot of links in order to find the end to end DME config, but available was bits and pieces, your work took me out of that confusion. 😎

    Thanks for sharing your knowledge. Very Helpful

    Regards,

    K R

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  2. Sanil Bhandari

    Hi Ranu

    This is something which has been missing and I have shared this document with my entire team this morning. I am pretty sure, this information will be very very useful to the SCN Finance community. Thanks for sharing such an useful information.

    Thanks & Regards

    Sanil Bhandari

    (0) 
    1. Ranu Eugene Post author

      Hi Sanil,

      Thanks for such a wonderful and encouraging  words.

      Hope it will be helpful to you and your team as well.

      Regards

      Eugene

      (0) 
  3. Dinesha R

    Hi Ranu,

    I am a beginner to DME configuration I have seen most of the friends will appreciated your efforts for preparing documentation .Now I am also interested  to learn  DME configuration. If any stuck up guys please help me

    Regards

    Dinesh

    (0) 
  4. Narsireddy Punyala

    Hi Eugene,

    I have everything as you said but I’m not able to get the DMI Output file after payment. Can you please suggest me where is possible error.

    This is the payment proposal log for the APP Run.

    Job started

    Step 001 started (program SAPF110S, variant &0000000002981, user ID SAPUSER)

    Log for proposal run for payment on 17.08.2015, identification 01E

    No check can be made in SAP GTS in an automatic payment process

    Run is continued. System writes entries for subsequent check

    End of log

    Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000001957, user ID SAPUSER)

    Payment media created in format RBEL_DME

    Job finished.

    (0) 
    1. Ranu Eugene Post author

      Hi Narsi,

      Please check while creating invoice have you given the the terms of payment same as what you have made for DMEE.

      If no then please punch one more invoice with the terms of payment and then try to run the DMEE once again.

      Hope this will solve your issue.

      Regards,

      Eugene

      (0) 
  5. Shanid MP

    Nice document Eugene, thanks for sharing.

    Few years back I had created a DME tree for 3 banks (3 segments) where it was triggered based on the House bank condition.

    I had a scenario where 3 banks are having different seperator (coma,colon etc). But in one DME tree we can give only one seperator at header level.

    Have you come across the scenario that whether we can have different seperator in one DME tree, may be at segment level.

    Regards

    Shanid

    (0) 
  6. Abdul Jabbar

    Hi Ranu,

    I am also working on this PMW, all were going well in QAS server but in production server, i am facing following issue.

    After execution F110, some jobs are completed and some are cancelled. we are unable to sort out this issue.

    Please check below the job log;

    Finished Job Log.

    SM37Finished.png

    Erro Job Log;

    SM37Error.png

    If you can guide for error log.

    Waiting for your positive reply.

    Regards

    AJ

    (0) 
    1. Ranu Eugene Post author

      Hi Ruksana,

      I hope you have done all the required settings according to the document.

      Please try with 3 digit identification number ending with “E” as I hope you have maintained “E” as your payment method for DMEE.

      Try with this and check whether you are getting the output or not.

      Regards

      Eugene.

      (0) 
  7. Alexandre Marques Folgado

    Hi Eugene,

    Nice Document.

    But I have a question. How do I make a specific estruture with only 226 positions  ? Because, when I make a copie using DMEE PAYM – FEBRABAN_P my file has 240 positions.

    Can you help me ?

    Regards

    Alexandre Folgado

    (0) 
  8. pawan Gupta

    Hi Eugene,

    Nice document, Can you please let me know where we can specify file name.

    Our bank has told us that file name will populated in particular format.

    Can you please guide on it.

    Regards

    Pawan

    (0) 
    1. Ranu Eugene Post author

      Hi Pawan,

      Thanks for your Encouraging words.


      Sorry for late reply.


      If you  need dynamic file names then you need to create   Z-function module called Z_FI_PAYMEDIUM_EVENT_21_01 based on FI_PAYMEDIUM_SAMPLE_21 for generating the file name.The link with the payment format is done in OBPM3 at event 21.

      Hope this will help you.

      Regards

      Eugene

      (0) 
  9. Beatrice Mangini

    Hi Pawan,

    thanks a lot for your guide.

    I am new in DME configuration.

    I have almost done my tree but I am not able to manage this erequest from business: when there is one payment for multiple Vendor Invoices I need to concatenate invoices into only one line for the Tag  <Ustrd > </Ustrd > .


    Now my DME tree is not displaying the all the invoices pyt references in DMEE. It is again showing the same first invoice pyt reference only instead of several invoices I expected.

    Can you please tell how to manage this?

    (0) 
  10. Ramesh Kumar Ramasamy

    Hi Ranu,

    Thank you for the detailed document. It helped me a lot. I have an issue in downloading multiple Invoices in the payment run. If I have 3 invoices for a payment run, the file has only the first invoice details. Could you please help me out with this?

    1-12-2016 3-47-42 PM.jpg

    Thanks,

    Ramesh

    (0) 
  11. Yash .

    Awsome document really appreciated your hard work as extended towards us …………

    Great Work ………… 🙂

    (0) 
  12. Karteek k

    Hi,

    Nice document. Thanks for sharing your knowledge.

    Could you please explain why “Identification” field in the APP should end with “E” ?

    Regards

    Karthi

    (0) 
    1. Ranu Eugene Post author

      Hi Karteek,

      The answer is in the document itself.

      In OBPM5 I have maintained *E in FI AP/AR payment program for customers and vendors as Identifier so that is the reason “Identification” field in the APP should end with “E”

      Hope this clears your doubt.

      Regards

      Eugene

      (0) 
  13. Abnish Jain

    Great Document!! Thanks for sharing!

    I was looking some information on DMEE and both of your document are really very nice for the beginners to start with DMEE.

    Cheers,

    Abi

    (0) 
  14. Shyam Sunder

    Hi Ranu,

    Its a great document. thanks for the sharing.

    we are manage to config DMEE within very short time. But we stuck after F110 linking with DMEE.

    I also tried as you mentioned above with payment term in invoice.

    No data records found for these selection criteria

    Message no. FZ208

    Diagnosis

    No data could be accessed for this selection.
    Possible causes are:

    • No data exists for the activated selection.
    • You have no authorization to display or edit data from this selection.

    Procedure

    First check whether your selection criteria are correct.  You may need to expand the criteria to include a larger search area to check whether data exists in the system.

    Make sure you have the proper authorizations for displaying and editing data.  R

    insert.JPG

    Do i missing any config. Please guide it will be very helpful for us.

    Thanks,

    Shyam

    (0) 
  15. Umma Vijay Deepak

    Hi Ranu,

    I was looking some information on DMEE and both of your document are really very nice for the beginners to start with DMEE.

    Thanks for sharing! Very nice document.

    (0) 

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