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ECPY -PCC DME File, FI Posting Document

Hi All,

I am working on ECPY and I need the information on Posting File flow from ECPY to S4 (Finance System). I read PTP implementation guide and Standard ALE IDOC functionality, but can anyone let me know the exact technical details. My Middleware is HCI.

In the same way, Client want to Run DME at S4 Finance system and send the DME file to treasury because all the payments are processed through SWIFT by treasury. Do I run Pre-DME in PCC and provide Identification number to Finance required ?

Awaiting your response as quickly as you can.

Thanks for your support,


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