Hi Sir, Good morning! This is Lakshmipathi Gandupalli, I have bought your DMEE course from Udemy, I have learnt so many things from the course also it was great explanation sir. Thank you so much for that.🙏 Still I have one doubt sir, please clarify me...It is a real time business scenario in our project. I have one company code(1000) and for that I have two different House bank's (HSBC & SBI), for this two different House bank's I want to use two different DMEE structures individually for each bank. But for both the house banks I want to use only one payment method (T) only. For this scenario in sap where/how we can maintain respective configuration and after running f110 how it will reflecting in DMEE file. So, how we can achieve this sir. Please suggest/help me on this sir. Thanks in advance sir🙏
Hello sir, Thank you for your detailed videos. I wanted to ask you that I am getting the error "format type /ZDME_AQ_01 does not exist in PAYM tree type" for DME. I have watched all your udemy videos for APP-DMEE course, created variant in OBPM4 but couldn't understand it's cause. Can you please help? Error message no. DMEE_ABA003
Thank you
Very well explained
Good explanation sir
sir can you do month end and year end activity realtime thanks for great work very helpfull.
Never seen before sir the explanation .. thank you and as mentioned we are waiting for Dunning please
Excellent sir
excllent
Good explanation
could please make a end to end video on BRS and EBRS
www.udemy.com/course/sapficoebs/?couponCode=B3098BADEBA1C329861E
Hi Sir, Good morning! This is Lakshmipathi Gandupalli, I have bought your DMEE course from Udemy, I have learnt so many things from the course also it was great explanation sir. Thank you so much for that.🙏
Still I have one doubt sir, please clarify me...It is a real time business scenario in our project.
I have one company code(1000) and for that I have two different House bank's (HSBC & SBI), for this two different House bank's I want to use two different DMEE structures individually for each bank. But for both the house banks I want to use only one payment method (T) only.
For this scenario in sap where/how we can maintain respective configuration and after running f110 how it will reflecting in DMEE file.
So, how we can achieve this sir. Please suggest/help me on this sir.
Thanks in advance sir🙏
Well explained sirji.❤️
Hello sir, Thank you for your detailed videos. I wanted to ask you that I am getting the error "format type /ZDME_AQ_01 does not exist in PAYM tree type" for DME. I have watched all your udemy videos for APP-DMEE course, created variant in OBPM4 but couldn't understand it's cause. Can you please help?
Error message no. DMEE_ABA003
It might have been deleted, please check
@@relearningsolutions652 it's still there sir. I can view it in the active version zero in tcode DMEE
Ping me from udemy account
@@relearningsolutions652 done that, please check
Share ue screen
Hi Sir can i get your course material
Course material is attached in course itself for download
Sir show dunning also
Let me finish 15 scenarios in APP
Good explanation