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Ranu Eugene
June 26, 2015 10 minute read
DMEE Con guration:Step By Step Part 1

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72 Likes 144,634 Views 58 Comments
Hi All,
This is my First Document in the Forum and hope this will be helpful for all.
I have searched in Forum but I did not get any Document on DMEE where Step By Step Con guration is
Given.
Any Suggestion and Critics are always Welcome as this will help me to improve.
Introduction:
DME stands for Data Medium Exchange
A data medium exchange (DME) is a data exchange le which is used to send payment information of an
enterprise to banks or tax authority. Basically these les contain nancial data which can be in at le or
xml le format. Di erent File formats can be created for di erent countries and di erent banks based on
their own norm which replaces conventional ABAP programs.

https://blogs.sap.com/2015/06/26/dmee-configurationstep-by-step-part-1/ 1/51
30.06.2019 DMEE Configuration:Step By Step Part 1 | SAP Blogs
DMEE Con guration:Step By Step.
Create 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 Formats
Select New Entries
Format : Z_IDES
Description : Z_IDES
Payment medium without docs. : Select
Type : 01 File
Country : IN
Mapping using DME engine : Select
Company Code : Select
House Bank : Select
Save!
Create a new format with the same name as your DMEE format tree. Choose the format output Payment
medium without docs., and type File. Under Program control, set the Mapping using DME engine indicator.
Once this indicator is set, the DME engine button appears, which allows you to access the DMEE format tree
directly.
Under Format information, specify your country. You can also write documentation for your PMW format by
choosing the field help for the Documentation module field. From there, choose Proceed, and a document
maintenance screen appears. Select document class General text, enter a name for the text, and create the
documentation. Lastly, enter the name of this text in the PMW format in the Documentation module field.
DME Engine: Initial Screen (DMEE):
Select Active Version and press Copy.
Click on Change.
Click on DMEE tree:Properties
Here you need to give the format attributes for your DMEE output File.
Please see the screen shot Below.
In the Field type you have two options 1 or 2
I have taken 1,Fields are separated by Delimiter.
In Delimiter Section I have taken | but you can use comma,semi colon or anything.
Delimiter separates the items in DMEE le by the input provided by you.
After this click on Sort/Key Fields.
Sort key Fileds controls the output of line in DMEE.It actually controls the levels of DMEE.
Please see the Screen Shot below.
Header data should appear only once, so a value like the payment run identi er (FPAYH-LAUFD) is the same
for the entire payment run and le 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 nish 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 de ne 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 nish 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 elds to Header and Details as per the requirement and then save.
Now will show step by step for every Header and payment Details con gured here.
A. 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.
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 nd 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 con gure the payment details.
As I have copied the standard structure where Segment group and Elements were already there but you can
de nitely create segment group,segment and elements according to the requirement.
In my Con guration the rst is payment type(Means the payment is NEFT or RTGS)
For this you can not use constant or structure eld,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).
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 eld given and system populates the data in DMEE le 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 Con gure as given in the screen shot below.
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 Con gure According to Screen Shot.
Click on Receivers IFSC Code and con gure 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.
Now Click on Bene ciary Account No and con gure 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.
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 con gure as shown below.
Now Click on Amount and con gure as Shown in Screen Shot.
Click on Name of Payee(Vendor) and con gure as shown in Screen Shot Below.
Click on Vendor Email Id and Con gure 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.
SELECT SINGLE adrnr FROM lfa1 INTO l_adrnr WHERE lifnr = l_lifnr .
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 Con gure as shown in Screen Shot.
Settings in Bank Customization (FBZP):
a) Payment Methods in Country: Create Pymt. Method ‘E’ for country ‘IN’. De ne the Currency.
In Payment Medium,Put Z_IDES in Format Column.
b) Bank Determination: For Paying Company Code ‘1000’, select Ranking Order.
Create New Entries for “E”
c) Bank Accounts
Create Bank Account for 1000.
Due to limitations of screenshots (Up to 20 in one Document) rest of the Con guration is in
Please Follow the link for the same.
http://scn.sap.com/docs/DOC-65031
Hope this will be helpful for all.
Any Suggestions or Critics will be highly appreciated as this will help me to Improve in Future.
Regards
Eugene
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Assigned tags
FIN (Finance) |
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58 Comments
You must be Logged on to comment or reply to a post.
Mahmoud Elnady
June 29, 2015 at 7:05 am

Hi
Thanks for Sharing the above document.. it contains useful information ..
you may add a brief description of the DMEE process and what is used for in the beginning of the
document , this would be great..
Regards
Mahmoud El Nady
Like (0)
Ranu Eugene | Post author
June 29, 2015 at 7:08 am

Hi Mahmoud,
Thanks for encouraging words and suggestion.
I would de nitely Edit and give a brief about DMEE
Thanks again.
Regards
Eugene
Like (0)
Ravi Sankar Venna
June 29, 2015 at 8:04 am

Hi Ranu,
Keep up your good work.
I know many of the consultants still struggling to know the details of PMW structure details. This would be
a good knowledge sharing for the SCN Finance Community.
Best Regards,
Ravi
Like (0)
Former Member
June 29, 2015 at 8:41 am

hey Ravi, your lsmw doc was awesome. if possible can you create a document on how to upload g/l master
data through standard batch direct input RFBISA00 program.Thanks.
Like (0)
Ravi Sankar Venna
June 29, 2015 at 9:14 am

Hi Sam,
You may please refer to the post of Naimesh Patel
LSMW with RFBIBL00
I know this is for posting a journal, but, this is based on the program. You could be easily able to correlate
the same.
Like (0)
June 29, 2015 at 8:52 am

Hi Ravi,
Thanks a lot for your encouraging words.
Your comment on my post means a lot to me and many of the consultants like me because you are
inspiration to many of them in the community.
Regards
Eugene
Like (0)
Former Member
June 29, 2015 at 8:37 am

Ranu Eugene,
Wow !!!!!!! This is being amazing. I have being waiting for this for a long time. Light at the end of the tunnel.
Excellent . Keep up the good work.
Like (0)
June 29, 2015 at 8:53 am

Hi Sam,
Thanks a lot for such a wonderful comment.
Regards
Eugene
Like (0)
Mohammed Kalim
June 29, 2015 at 9:28 am

Hi Ranu,
Thanks for sharing a wonderful document.
Regards,
Mohammed Kalim
Like (0)
June 29, 2015 at 9:39 am

Hi Mohammed,
Thanks for you encouraging words.
Regards
Eugene
Like (0)
Former Member
June 29, 2015 at 4:51 pm

Hi Eugene,
Thank you for sharing knowledge. If is very useful to understand PMW and DME process for all the
countries.
Regards,
Prasad
Like (0)
June 29, 2015 at 4:57 pm

Hi Prasad,
Thanks for you appreciation.
Regards
Eugene
Like (0)
Jelena Per ljeva
June 29, 2015 at 6:16 pm

Eugene, thank you for sharing this! I had to implement DMEE few years ago and all the posts I found were
just “oh, it’s very easy!”. It actually is pretty easy, but only after you’ve done all the steps. When I was
starting, I had no clue what I was getting into (oh, and guring out that DME name has to be the same –
took me at least few hours, it is not intuitive at all). Actually I thought about posting a similar document,
but glad you beat me to it because it’s a lot of work!
Just a couple of improvements I’d suggest:
– Make sure to spell check the text and use the correct capitalization (“screenshot” is one word usually
written in lower case). Take a look at this document as an example of good professional formatting on SCN.
– It would be great if you could reduce the screenshots to show only the relevant part instead of the whole
screen. Especially the rst ones are very di cult to see clearly. You could use either Paint or Snagit for
that. But I understand that xing images in a blog is major pain on SCN.
One additional comment – for the user functions SAP provides a template FM
DMEE_EXIT_TEMPLATE_ABA that needs to be copied because it has all the right parameters in it. There is
also documentation available for that function.
Thanks again, great job!
Like (0)
June 29, 2015 at 6:27 pm

Hi Jelena,
Thanks for you suggestion,I would de nitely try and implement in my next document.
Thanks a ton for pointing out about the FM template DMEE_EXIT_TEMPLATE_ABA which actually have missed in
my document but many thanks to you for pointing it out.
Regards
Eugene.
Like (0)
Former Member
November 23, 2015 at 4:59 am

the template you provided do not contain import paramater i_extension .Use template
DMEE_EXIT_TEMPLATE_EXTEND_ABA or add import parameter i_extension type
dmee_exit_interface_aba in your current Z FM.
Like (0)

Hi Wasi,
Thanks for your input.
Will try and check it in the system.
Regards
Eugene
Like (0)
Abhay Parekh
June 30, 2015 at 5:10 am

Hii Ranu,
A very brief and awesome document… looking forward for more documents from you
Like (0)
June 30, 2015 at 5:24 am

Hi Aby,
Thanks for appreciation.
Regards
Eugene
Like (0)
Rakesh Goenka
July 3, 2015 at 6:42 am
Hi Ranu,
Keep up the good work. Nice Document.
Regards
Rakesh
Like (0)
July 3, 2015 at 6:57 am

Hi Rakesh,
Regards
Eugene
Like (0)
Former Member
July 4, 2015 at 11:58 am

Very nice work dear Ranu
Like (0)
July 4, 2015 at 12:29 pm

Thanks for appreciation Naveen
Regards,
Eugene
Like (0)
Former Member
July 4, 2015 at 12:08 pm

Nice Document Ranu,Keep writing
Like (0)
July 4, 2015 at 12:30 pm

Thanks for encouraging sunil kumar boya
Regards
Eugene
Like (0)
Former Member
July 15, 2015 at 9:07 am

Hi Ranu,
Very useful document ..Thank you
Regards
Murugan c
Like (0)
Former Member
July 20, 2015 at 6:23 pm

Dear Ranu,
Great Document, this consolidates all the steps.
I have one query:
In case of Bene ciary Account number we FPAYH-ZBNKN,why do we need to provide the exit module ?
If there is a eld in the structure FPAYH or FPAYHX or FPAYP then why do we need to create a exit program for
the same.
As per my basic understanding these structure get eld from the REGUH or REGUP table at the time of
execution of F110.
Can you please explain the usage of Exit module with the example of FPAYH-ZBNKN (where exit is used) and
ZPAYH-ZNMEI where only structure is used.
Regards,
Sapan Agarwal
Like (0)
July 21, 2015 at 5:15 am

Hi Sapan,
You are right that structures get the eld from REGUH or REGUP.
I did try with structure FPAYH-ZBNKN and I was getting the value as well but it was payee bank account number,I tried it
many times but of no use.After further analysis i found that FPAYH-ZBNKN and FPAYHX-UBKNT both are fetching the data
from house bank which is payee bank account number,this is the reason why I have used exit module.
Exit modules is used in DMEE to populate the data in DMEE le which are not present in standard structure
and eld in DMEE like I have done in FPAYH-ZBNKN(Bene ciary account number) and FPAYH-FORMZ for
payment type(means whether the payment is NEFT or RTGS) and structures are used where you can directly
populate the data in DMEE le by only giving Structure and Field in you DMEE structure.
Hope this makes things clear.
Regards
Eugene
Like (0)
Madhu Babu Moturi
July 25, 2015 at 12:53 pm

Hi Eugene,
Great e ort !!!
Like (0)
Former Member
August 1, 2015 at 2:49 am

Hi Eugene,
Thanks .. Its very helpful to every one. Appreciate your e ort.
Regards,
Raj
Like (0)

Hi Raj,
Thanks for you kind words.
Regards
Eugene
Like (0)
Zubin SHAH

Ranu, this is a great post. Needs some work on formatting – but you have been very detailed on the
content, so hats o to you!
We have a lot of DMEE/PMW/SEPA questions on our discussion forums – hope you could help the
community by answering those too.
Cheers to your hard work!
BR,
Zubin
Like (0)
August 5, 2015 at 10:12 am

Hi Zubin,
Regards,
Eugene
Like (0)
Former Member
September 11, 2015 at 4:51 am

Hi Eugene,
Nice Document.
Regards,
Satya
Like (0)

Hi Satya,
Thanks for your kind word.
Regards
Eugene
Like (0)
Former Member
September 28, 2015 at 1:45 pm

Hi,
Thanks for the document which has good info Its very helpful to every one. Appreciate your e ort.
Regards,
Nisar
Like (0)

Hi Nisar,
Regards
Eugene
Like (0)
Alexandre Marques Folgado
October 13, 2015 at 2:53 pm

Hi Eugene,
Nice Document.
But I have a question. How do I make a speci c estruture with only 226 positions ? Because, when I make a copie using
DMEE PAYM – FEBRABAN_P my le has 240 positions.
Can you help me ?
Regards
Alexandre Folgado
Like (0)
Former Member

Hi expert,
i would like to know if i reverse a nance doc in sap would it e ect on exchange rate? and if i want the
exchange rate values remain same not to change what should i do please help me.
Like (0)
November 19, 2015 at 12:22 pm

Dear Nisar,
This is not the right forum to ask question.
Please click on the link given below and post your query there,you will get the reply for sure.
http://scn.sap.com/post!input.jspa?container=2102&containerType=14
Regards
Eugene
Like (0)
Former Member
November 19, 2015 at 2:01 pm

Thanks Ranu,
Like (0)
Linus PTS
December 9, 2015 at 7:02 am

Hi Ranu,
Really helpful document. Thanks for sharing this.
Regards,
Sunil
Like (0)
December 9, 2015 at 10:32 am

Hi Sunil,
Thanks for your kind words.
Regards
Eugene
Like (0)
PD
February 8, 2016 at 5:55 am

Hi Ranu Eugene,
In my system AUTOPLAN1 tree does not exist. So I am not able to copy. How can I proceed ?
Like (0)

Hi P D
If I am not wrong then AUTOPLAN1 structure is for Hong Kong.
Well I just checked in my system It is showing,If it is not showing in yours then kindly raise an OSS in
market Place.
Regards
Eugene
Like (0)
PD

Hi Ranu Eugene,
My requirement is to have a custom bank format for bank direct debits. I have gone through help.sap.com
and they are proposing two option to achieve this. One through DMEE set up and other through exits. But I
am not getting how to code in exits EXIT_RFFOEXIT_100, EXIT_RFFOEXIT_101. If you have any sample to
share it would be great.
Like (0)
José Manuel Maestre Morales
March 15, 2016 at 4:31 pm

Hi Eugene,
Congratulations, this document is so helpful.
We are using DMEE trees to generate an XML le and we are facing an issue with one tag that contains 3
elds separated by blank spaces, for example:
<MyTag> eld1 eld2 eld3 </MyTag>
We have read several OSS notes about this and tried di erent solutions but still the le will be written
deleting every space in between elds. We have even tried setting the tag as a constant but still it appears
without blanks in the le. The only workaround we have found so far is to use “non breakable spaces” (ascii
255) which maintain the elds correctly separated but, as they are not blanks, the le is not successfully
read.
Have you found any trouble with blank spaces?
Thanks and best regards.
José M.
Like (0)
Yash Yash
March 21, 2016 at 10:31 am

Goood doc.
Like (0)
Prashant Govind Rane
April 14, 2016 at 9:14 am

Hi Ranu,
Very well documented and thanks for sharing this information!
I used your documentation for Citibank everything work nes, but last values of record terminator does get
populate when le is generated. Below link for my issue, can you assist ?
DMEE Citibank File Creation Record Terminator
B/R
Prashant Rane
Like (0)
RAHUL SURI
May 15, 2016 at 7:37 am

Thanks for this document.
In my project , I am using a Z FM to update the eld in XML. This same eld need to be suppressed for
certain country and to be displayed as per FM logic for some country.
I tried using Condition and Status=2 for the eld but output is always as per the FM logic.
Any suggestion on how to achieve, DO I need to build the suppression logic in the FM? in that case will the
FM be able to control the output based on status set to 2 through code logic in FM? Please advise. Any
other suggestion on how to suppress blank elds as some banks reject the xml even if the eld is blank
Like (0)
Former Member
June 9, 2016 at 7:05 am

Hi Ranu,
The document is really very useful.
I will surely ask my friends and colleagues to go through this document.
Regards,
Kripa
Like (0)
June 9, 2016 at 8:10 am

Hi Kripa,
Thanks for your encouraging words.
Hope this document would help your colleagues and friends too.
Regards
Eugene
Like (0)
Arvind Pereira
September 5, 2016 at 3:53 pm

Hi Ranu,

Keep up your good work. The document is very good.
Best Regards,
Arvind Leo Pereira
Like (0)

Hi Arvind,

Thanks a lot for kind words.
Regards
Eugene
Like (0)
Sebastian Lemke

Hello Ranu,
very good documentation. Do you know if it is possible to create a tree without Header line, but with a
Trailer at the end? I need to count line items and amounts but it should only occur once at the end. Level 1
should be only the Trailer record.
Thanks and best regards,
Sebastian
Like (0)
Former Member
October 2, 2017 at 8:00 pm

Hi Ranu, Great article! This was very helpful. Regarding the Email Function Module, for my implementation,
I had to add de ne the data type for i_item as it was not consistent in the ABAP editor for me.
After de ning ls_item as the dmee_paym_if_type, then I could reference ls_item. Since the ABAP editor
wouldn’t directly let me reference i_item in the code.
ls_item TYPE dmee_paym_if_type.
ls_item = i_item.
l_lifnr = ls_item-fpayp-gpa2r.
Thanks again, this was very helpful.
Like (0)
Rajesh Subramani

Hi Ranu
Nice Document and great work.
I Have a doubt. If we have maintained multiple email if for a vendor then how it will work.
Like (0)
Kapil Changrani
May 17, 2018 at 3:09 pm

Hello,
can you split the DMEE le based on number of records? We have a requirement to split the le after every
100 records, or we have to write a custom program for this kind of requirement?
Thanks,
Kapil
Like (0)
Prasanna s
August 29, 2018 at 11:30 am

Helpful document Thanks….
Like (1)
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DMEE Con guration:Step By Step Part 1

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DMEE Con guration:Step By Step.

Select New Entries

Payment medium without docs. : Select

Mapping using DME engine : Select

Company Code : Select

House Bank : Select

DME Engine: Initial Screen (DMEE):

Select Active Version and press Copy.

Click on DMEE tree:Properties

Please see the screen shot Below.

In the Field type you have two options 1 or 2

I have taken 1,Fields are separated by Delimiter.

Delimiter separates the items in DMEE le by the input provided by you.

After this click on Sort/Key Fields.

Please see the Screen Shot below.

Please refer Screen Shot Given Below.

Screen shot is attached for the same.

A. P.S:Requirement may vary according to Client and Bank.

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

Give Name,Length and Type.

Click on Source Tab.

Here I have taken FPAYH-ZBUKR as shown in screen shot below.

Now We will con gure the payment details.

I have Used FPAYH-FORMZ,.

Please refer the screen shot Below.

The Coding is as follows:

WHEN ‘N_9336226660’ . “ifsc code

l_item–fpayh–bkref = l_bkref . ” L_ITEM-FPAYH-EIKTO. ” L_BKREF.

WHEN ‘N_3908411670’. “account no

Now Click on Transaction Currency and con gure as shown below.

Now Click on Amount and con gure as Shown in Screen Shot.

Here also I have used Exit Module.

WHEN ‘N_9785488450’. ” Vendor Email ID

Settings in Bank Customization (FBZP):

In Payment Medium,Put Z_IDES in Format Column.

Create New Entries for “E”

Create Bank Account for 1000.

DMEE Con guration:Step By Step Part 2

Please Follow the link for the same.

Hope this will be helpful for all.

Related Blog Posts

DMEE Con guration:Step By Step Part 2

Financial Closing Cockpit- a step by step example ( Part I )

Use of aggregation and own mapping in DMEE trees

Invocie Reference in DMEE XML le

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June 29, 2015 at 7:05 am

Thanks for Sharing the above document.. it contains useful information ..

Ranu Eugene | Post author

June 29, 2015 at 7:08 am

Thanks for encouraging words and suggestion.

I would de nitely Edit and give a brief about DMEE

Ravi Sankar Venna

June 29, 2015 at 8:04 am

Keep up your good work.

June 29, 2015 at 8:41 am

Ravi Sankar Venna

June 29, 2015 at 9:14 am

You may please refer to the post of Naimesh Patel