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Former Member

DME Administration in Transaction F110 - Dowload of the file

Hi people,

The user have created the Payment Run (Transaction F110) and put in "printout/data medium" a variant that create file.

But for some reason, after create this file and when we go to \Enviroment\Payment Medium\DME Administration to make the dowload of this file, the system shows us that was not possible to find the file. The extrange thing is that the system create the file and the file is in this way,


. In our variant we have the Fild File Name filled with the way where the system have to save the file, for example: C;\File DME\

. In our variant we have the fields: Data Medium Exchange and Print Payment Summary activated.

Could you tell me why the system says us that is not possible to find the file? Considering we have access iin the way that the system is saving the file?



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1 Answer

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    Former Member
    Apr 06, 2011 at 12:50 PM

    Hi Rosana

    Check the joblog of the payment run in F110 and tell me what it says. It may say that the DMe file was not created for the payment run which will mean that the printing step of your payment run may have started running while the payment run is still running or the posting were not completed.

    The soution to this as per SAP standard recommendation will be to run the payment run separate from the printing step and select the "Payment Document Validation" flag.

    I hope this helps you.



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    • Former Member Former Member


      You need to assign the application server path in the variant for DME in OBPM4.

      Then in FDTA (F110 > Environment > DME) you can select the line and can download to your presentation server (Desktop).

      If you want to see the file in application server, you can see in transaction AL11.