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2019 DMEE Configuration:Step By Step Part 1 - Sap 4 All

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DMEE Con guration:Step By Step Part 1

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Introduction:
DME stands for Data Medium Exchange
A data medium exchange (DME) is a data exchange file which is used to send payment information of an Подписаться
enterprise to banks or tax authority. Basically these files contain financial data which can be in flat file or xml
file format. Different File formats can be created for different countries and different banks based on their
own norm which replaces conventional ABAP programs.
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DMEE Configuration:Step By Step.

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Format : Z_IDES
Description : Z_IDES
Payment medium without docs. : Select
Type : 01 File
Country : IN
Mapping using DME engine : Select
Company Code : Select POPULAR POSTS 
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30.06.2019 DMEE Configuration:Step By Step Part 1 - Sap 4 All
House Bank : Select Reset Launchpad and Applications Cache
Step-by-step guide Transaction: 
Save! /IWFND/CACHE_CLEANUP  on Gateway Transaction: 
Create a new format with the same name as your DMEE format tree. Choose the format output Payment /IWBEP/CACHE_CLEANUP  on Backend and Gateway
medium without docs., and type File. Under Program control, set the Mapping using DME engine indicator. Clea...
Once this indicator is set, the DME engine button appears, which allows you to access the DMEE format
tree directly. Clear SAP Fiori Cache
Under Format information, specify your country. You can also write documentation for your PMW format by A step by step guide to clear SAP Fiori
choosing the field help for the Documentation module field. From there, choose Proceed, and a document Cache. First a quick introduction to SAP
maintenance screen appears. Select document class General text, enter a name for the text, and create the Fiori Caching... Why does SAP Fiori
documentation. Lastly, enter the name of this text in the PMW format in the Documentation module field. use caching ...

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DMEE Con guration:Step By Step

Part 1
Introduction: DME stands for Data
Medium Exchange A data medium
exchange (DME) is a data exchange le
which is used to send payment info...

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Click on Change. Search Help
Click on DMEE tree:Properties
Smartforms
Here you need to give the format attributes for your DMEE output File. SPRO
Please see the screen shot Below.
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I have taken 1,Fields are separated by Delimiter. Finding Enhancement Implicit and Explicit
In Delimiter Section I have taken | but you can use comma,semi colon or anything. Spot
Delimiter separates the items in DMEE file by the input provided by you.
The magic of write statement with edit
After this click on Sort/Key Fields. mask SAP AB...
Sort key Fileds controls the output of line in DMEE.It actually controls the levels of DMEE. Looking for Freshers ( 2015-16) passout
Please see the Screen Shot below.
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Header data should appear only once, so a value like the payment run identifier (FPAYH-LAUFD) is the
same for the entire payment run and file created. Next level is usually the single payment (FPAYH-LFDNR),
so the DMEE creates a new line for every payment. Alternatively and based on the requirements, this could
be done also per vendor. Lowest level is usually the invoice references, as you can group several vendor
invoices in a single payment.

After This Goto File Data where you need to tick on Carriage return and Line Feed.
The tick on Carriage return and Line feed is for creatin new line after the finish of Header Part.
Carriage Return is used for creating new line in word or PDF formart and Line Feed is used for creating
new line in XML format.

Please refer Screen Shot Given Below.

In Header Part you need to define the Level and the type of output you want..
Screen shot is attached for the same.

The tick on Carriage return and Line feed is for creatin new line after the finish of Header Part.
Carriage Return is used for creating new line in word or PDF formart and Line Feed is used for creating
new line in txt Format.

Add the fields to Header and Details as per the requirement and then save.

Now will show step by step for every Header and payment Details configured here.
P.S:Requirement may vary according to Client and Bank.

In Header Part I have made it Constant which you need to choose in Attributes tab of DMEE.
Give name(as I have given Header),Give Length and choose character as shown in Screen Shot Below.

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Go to Source Tab and write what you want to get in the output as shown in screen shot below.

The Next is Corporate ID,This is nothing but the paying Co code.

Give Name,Length and Type.
Please select Structure Field(I have taken Structure Field because it can be fetched from the Tables and
Field,Some data are there which you can fetch from tables so either you have to make it constant or you
have to use Exit Module).

Click on Source Tab.

You will find Field name,You can choose Field name according to your requirement.
Here I have taken FPAYH-ZBUKR as shown in screen shot below.

Now We will configure the payment details.

As I have copied the standard structure where Segment group and Elements were already there but you
can definitely create segment group,segment and elements according to the requirement.

In my Configuration the first is payment type(Means the payment is NEFT or RTGS)

For this you can not use constant or structure field,here you need to use Exit Module and you need the help
of ABAPER to write a logic(The logic here is that if the amount is less than or equal to rs 200000 then NEFT
else RTGS).

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Now click on the Source Tab and one need to provide structure and Field name(though we are using Exit
Module but we need to provide Structure and Field name so that the data can be populated in the Structure
and field given and system populates the data in DMEE file through this Structure and Field)
I have Used FPAYH-FORMZ,.
Please refer the screen shot Below.

The Exit Function “ZDMEE_EXIT_TEMPLATE_ABA” is done by ABAPER and you need to assign this Exit
Function as shown in Screen Shot Above.

I am giving the code as well which is done by ABAPER and it works according to NODE ID.
The Coding is as follows:

CASE i_extension-node-node_id.
WHEN 'N_8559886880' .
IF l_item-fpayp-dmbtr LT 200000.
l_item-fpayh-formz = 'NEFT'.
o_value = l_item-fpayh-formz.
c_value = l_item-fpayh-formz.
ELSE.
l_item-fpayh-formz = 'RTGS'.
o_value = l_item-fpayh-formz.
c_value = l_item-fpayh-formz.
ENDIF.

Now click on Payee IFSC Code and Configure as given in the screen shot below.

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RUB 26,590 Место использования гостиная Размер спального места 147x205 см Длина спального...
Техпорт

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PS:Please maintain the IFSC code of Payee bank in Control Data Tab in SWIFT column in House bank .

Click on Payee Bank Number and Configure According to Screen Shot.

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Click on Receivers IFSC Code and configure as shown in Screen Shot Below.

I have used Exit Module here as well and the coding is as follows:

WHEN 'N_9336226660' . "ifsc code

CLEAR: l_lifnr,l_bkref.
l_lifnr = l_item-fpayp-gpa2r.
SELECT SINGLE bkref FROM lfbk INTO l_bkref WHERE lifnr = l_lifnr.

l_item-fpayh-bkref = l_bkref . " L_ITEM-FPAYH-EIKTO. " L_BKREF.

o_value = l_item-fpayh-bkref.
c_value = l_item-fpayh-bkref.

Now in Vendor Master Data You need to maintain IFSC code in Reference Details Field as shown in Screen
Shot Below.

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Now Click on Beneficiary Account No and configure as shown in Screen Shot Below.

Here also I have used Exit Module and the Coding is as follows:

WHEN 'N_3908411670'. "account no

CLEAR: l_lifnr,l_bankn.
l_lifnr = l_item-fpayp-gpa2r.
SELECT SINGLE bankn FROM lfbk INTO l_bankn WHERE lifnr = l_lifnr ." L_ITEM-FPAYH-EIKTO.

l_item-fpayh-zbnkn = l_bankn.
o_value = l_item-fpayh-zbnkn.
c_value = l_item-fpayh-zbnkn.

Maintain bank account in vendor master in Bank account Column as Shown in Screen Shot Below.

Now Click on Transaction Currency and configure as shown below. 

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Now Click on Amount and configure as Shown in Screen Shot.

Click on Name of Payee(Vendor) and configure as shown in Screen Shot Below.

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Click on Vendor Email Id and Configure as shown in Screen Shot Below.

Here also I have used Exit Module.

Coding is as follows:

WHEN 'N_9785488450'. " Vendor Email ID

CLEAR: l_lifnr,l_adrnr,l_emailid.
l_lifnr = l_item-fpayp-gpa2r. 
SELECT SINGLE adrnr FROM lfa1 INTO l_adrnr WHERE lifnr = l_lifnr .

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IF sy-subrc IS INITIAL.
SELECT SINGLE smtp_addr FROM adr6 INTO l_emailid WHERE ADDRNUMBER = l_adrnr.
ENDIF.

l_item-fpayh-INTAD = l_emailid.
o_value = l_item-fpayh-INTAD.
c_value = l_item-fpayh-INTAD.

WHEN OTHERS.
ENDCASE.

Click on User Mobile No(Vendor) and Configure as shown in Screen Shot.

Settings in Bank Customization (FBZP):

a) Payment Methods in Country: Create Pymt. Method ‘E’ for country ‘IN’. Define the Currency.

In Payment Medium,Put Z_IDES in Format Column.

b) Bank Determination: For Paying Company Code ‘1000’, select Ranking Order.

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Create New Entries for "E"

c) Bank Accounts

Create Bank Account for 1000.

Read More Second Part: DMEE Configuration:Step By Step Part 2

Source: scn.sap.com

POSTED BY ADMIN AT 07:36:00

LABELS: DMEE, SAP

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5 COMMENTS:

Unknown July 27, 2016 5:06 pm

Superb !!
Reply

Syam August 04, 2016 4:05 pm

Very nice explanation.
How to add date stamp next to le name on the XML le output, please advise.
Reply

Getin IT Solutions September 03, 2016 6:45 pm

http://www.getinitsolutions.com/SAP-Simple-Finance-Training-Bangalore-India.html
Reply

smrithi November 16, 2016 10:17 am


It was very nice blog to learn about SAP BASIS. Thanks for sharing.SAP basis

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30.06.2019 DMEE Configuration:Step By Step Part 1 - Sap 4 All
Reply

calfre services August 14, 2018 3:05 pm

thanks for posting,I hope it will be helpful for too many people that are searching for this
topic.SAP-pp training

Reply

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