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How To Create and Configure DME File
How To Create and Configure DME File
4)
5) There are some fields which are available for DME file as shown below.
5a) Note to payee data
5b) System Fields like Date and Time
DME tree Nodes creation procedure:
Header Data:
Following header information needs to be maintained in various tabs under header data:
Sort Key Fields: File Data can be sorted based on given fields.
File Data: This tab provides the file row separator and segment ending indicator.
After creating a segment group, a segment will be created. A tree can have multiple segments as well multiple segments.
Create a segment by right click as shown below:
Node Info: Provide node information for output
Comment: This column is used to contain comments for nodes. Maximum three lines of comments per node, this tab is
visible for all nodes except the header.
Create Elements in Sub node as shown below:
These elements can be of various types as shown in mapping procedures.
1) Constant: This type of element is used to contain constant value like 'DME' which is assigned in source tab as shown
below:
5)
This node contains structure types which can have system fields like date, time
Here different payment methods can be defined for country as shown below:-
3) Now select specific payment method and double click on the same. Following screen will be displayed. In payment
medium workbench, DME tree can be assigned in Format column as shown below:
4)
file, you have to run the automatic payment program with this payment method. After the payments have been successfully
posted, you can go to DME administration and with the help of DME manager download files on your PC. DME can be
attached to a print program and form for the creation of Payment Advices.
Whenever there is an automatic payment run for the country for a specific payment method.
Conclusion:
DME engine provides different layouts and readymade way to create flat files or XML files for external systems. It provides
speed and flexibility over conventional abap programs. Files can be modified based on country and regulations. The system
can trigger the creation of a DME file from the payment program if, for example, you want to submit your vendor payments to
your bank electronically. For this tree type, you use the PMW) to configure payment media.