SAP DMEE | WHAT IS SAP DME | FULL PROCESS & TESTING
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- Опубликовано: 18 сен 2024
- SAP DMEE END TO END PROCESS FLOW AND TESTING. With Automatic Payment Run F110. Original content from: techlorean.com...
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Really useful and very simple to understand 🙏🙏
Thanks for a clear explanation in a short video madam
Expecting more videos from Your side
I am happy you were able to learn :) I am working on more content so hopefully I can upload them soon
Thanks for explaining dear..
Thanks for the video and blog, very well explained in details
Glad to help, Jayu. I am happy you were able to learn :)
Thank you for the knowledge. If you have the time, i am kindly requesting you to make a video about lockbox process and SAP/HSBC connection. Am really having a rough time understanding those. Thanks!
Hi Renz, Sure, I will add that to my queue. I am thinking this is a video request on the basic process flow of lockbox + SAP connection to HSBC. Just to clarify, are you talking about H2H host to host connectivity (i.e. SFTP) between SAP and HSBC?
Let me know if you are thinking of something else. Thanks :)
@@Techlorean Yes it is. The h2h connection between SAP and HSBC, plus the lockbox. Thank you very much!!
@@renzadvincula4945 Hi Renz, Just letting you know that the blog post on this topic will come first. It will be available June 3, 2020 12PM CET at techlorean.com . The video version will follow in a couple of days. I hope it helps you!
Thank you
Please explain details lockbox process
I will add that to my queue. Thanks for the suggestion! :)
Thank you for your support
Could you please explain details DME process and configuration part it's helpful to me
Hi Shaik, sure I am working on that content at the moment. I plan on focusing first on DMEE tcode to avoid info. overload and add in the rest :)
@@Techlorean I was about to ask the same ☺️. I have recently worked on DMEE structure. I got the knowledge of
Group header
Batch Booking (slightly)
Payment info (some fields)
Credit transaction (some fields)
Other than this there are lots of fields from starting can you provide those. Based on the structure conditions would be differing. Can you give the structure with some basic scenario and what is the need for conditions in DMEE properties and others.
Thanks for you blog, it is really nice and the way you explained is really excellent.
Hi Venkatesh, I have responded to your separate comment. I hope that helps ☺️
Sawayn Ramp
Thanks for you video, it is really nice and the way you explained is really excellent. I have recently worked on DMEE structure. I got the knowledge of
Group header
Batch Booking (slightly)
Payment info (some fields)
Credit transaction (some fields)
Other than this there are lots of fields from starting can you provide those. Based on the structure conditions would be differing. Can you give the structure with some basic scenario and what is the need for conditions in DMEE properties and others.
I know few of Bank statement files as MT940, CAMT053. Apart from this is there any other formats provided by Bank. I am hearing the .COD for 1st time can we find IMG for this format.
Hi Venkatesh, Thank you for your comment :) .COD is used in Belgium since they have their own standard. You are right about MT940 and CAMT.053. Other widely used format options would be: MT942, BAI/BAI2, and Multicash. For now, I have a DMEE RUclips playlist ruclips.net/p/PLvlNtot2p_m5N2OPujc_SibPBiiW1w8Vx where you can focus on the 2nd video (DMEE focused + Visualization of XML file output). It talks about the different tabs and purpose of each setting. It should help you understand the configuration and how you can pattern the output to the requirement. Blog post is linked there (includes addtl info). That should help for the moment.
Alternatively, if you are looking for a sample file of .cod format, you can download it here: mailchi.mp/5a5c3eae1348/techlorean-coda-file It will be auto delivered to your email.
I also have a summarized image (link below) on the difference between those file formats mentioned. techlorean.com/2019/12/18/electronic-bank-statement-basic-process-and-overview/
Excellent Effort. Very well explained. How we connect F110 to particular DME XML template. If we have different Payment Methods in F110 and i want different DME file to trigger, how to do that?
Hi Shahid, Thank you for the feedback :) If I understand your question right, you can go to FBZP > Payment Methods in Country Settings. For each payment method per country there is an entry there where you can specify the Payment Medium Format (use the payment medium settings radio button). It is a 1:1 setting meaning 1 payment method per country is to 1 Payment Medium Format. As long as you state the payment methods in F110 parameters it should pull the corresponding DME config.
Item text does not reflect in .XML file..moreover the f110 payment run proposal says that mandatory detail dtls is missing in the output file. Kindly help
I am unable to understand what really is triggering this msg because item text is present in the document but the same is not mapped to the XML file
If something is missing in the XML file (or output file), you need to review the configuration in DMEE tcode. There are additional tabs there that pull information from the actual payment run etc. This is just one example. Ultimately, it is best to review DMEE thoroughly as it is the one creating the XML output.
Other cases (if dmee is correctly configured but with missing detail) is that the field or info from which dmee config is pulling from (example only: table REGUH) is missing or blank so it does not register. That is a different configuration. Some companies request ABAPers to develop a program to fill the text according to requirements.
Before anything, try also adding the prefix "*" before the item text to see if it pulls during proposal - assuming DMEE is correct and no asterisk is part of item text. It is worth a check.
Jerome Trace