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I have taken 1,Fields are separated by Delimiter. In the Field type you have two options 1 or 2

Here you need to give the format attributes for your DMEE output File. Lastly, enter the name of this text in the PMW format in the Documentation module field. Select document class General text, enter a name for the text, and create the documentation. From there, choose Proceed, and a document maintenance screen appears. You can also write documentation for your PMW format by choosing the field help for the Documentation module field. Under Format information, specify your country. Once this indicator is set, the DME engine button appears, which allows you to access the DMEE format tree directly. Under Program control, set the Mapping using DME engine indicator. Choose the format output Payment medium without docs., and type File. Different File formats can be created for different countries and different banks based on their own norm which replaces conventional ABAP programs.Ĭreate Payment Medium Formats (OBPM1) 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 Payment Medium FormatsĬreate a new format with the same name as your DMEE format tree. Basically these files contain financial data which can be in flat file or xml file format. I have searched in Forum but I did not get any Document on DMEE where Step By Step Configuration is Given.Īny Suggestion and Critics are always Welcome as this will help me to improve.Ī data medium exchange (DME) is a data exchange file which is used to send payment information of an enterprise to banks or tax authority. This is my First Document in the Forum and hope this will be helpful for all.