DME file

[Former Member]

Dear All,

Can any one suggest the configuration for DME file generation in SPRO?

We have created 1 DME file by running payment medium program but our clients are demanding some change in the DME file format. I did not find any configuration to change the format of DME file.

Thanks!

Regards,

Nidhi

[Former Member]

Hi,

You can change the DME format in the transaction DMEE

Other configuration for DME are maintained in transaction OBPM1, OBPM2, OBPM3, OBPM4

SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Payment Media > "Make Settings for Payment Medium Formats from Payment Medium Workbench" & "Data Medium Exchange"

Regards,

Gaurav

[Former Member]

Dear Gaurav,

Thanks for your reply. In tcode DMEE, I have made the required changes and checked the test version of the DME file output.

After running payment proposal with required payment method, DME file is not generating with new version. It is the same old one only.

Could you please help me with the configuration that where to assign new DME format in respective payment method.

Regards,

Nidhi

[Former Member]

Hi,

It might take few time, a couple of minutes between when you create a new variant and when that is actually used in payment run.

Just make sure that you have assigned the new format in your payment method also in FBZP > payment method for country.

Go to FDTA and make sure that it is picking the correct DMe format name for your payment proposal.

You can delete your proposal and then restart.

It should work.

Regards,

SDNer