customizing payment methods for use with dmee

7/28/2019 Customizing Payment Methods for Use With DMEE http://slidepdf.com/reader/full/customizing-payment-methods-for-use-with-dmee 1/1 Customizing Payment Methods for Use with DMEE If you use a Data Medium Exchange Engine (DMEE) format tree of tree type PAYM to generate a DME file for a given payment method, you need to make a number of related settings for the Payment Medium Workbench (PMW). In Customizing for Financial Accounting (FI), choose Accounts Receivable and Accounts Payable ® Business Transactions ® Outgoing Payments ® Automatic Outgoing Payments ® Payment Media ® Make Settings for Payment Medium Formats from Payment Medium Workbench ® Create Payment Medium Formats 1. Create a new format with the same name as your DMEE format tree. Choose the format output Payment medium without docs., and type File. Under Program control, set the Mapping using DME engine indicator. Once this indicator is set, the DME engine button appears, which allows you to access the DMEE format tree directly. Under Format information, specify your country. You can also write documentation for your PMW format by choosing the field help for the Documentation module field. From there, choose Proceed, and a document maintenance screen appears. Select document class General text, enter a name for the text, and create the documentation. Lastly, enter the name of this text in the P MW format in the Documentation module field. When you create your DMEE format tree, you also have the option of documenting it. The field help for the Documentation field (part of the header data – Administrative data) describes how to set a link from the DME E documentation to the corresponding PMW format documentation. Refer to the IMG documentation for the activity for further explanation of the other fields and dialog structure views. Assign Payment Medium Format and Note to Payee to Payment Method 2. You need to specify that the PMW is to be used for the given payment method. To do so, double-click the payment method. Under Payment medium, set the Use payment medium workbench indicator and enter the P MW format name you created in step 1 (which must have the same name as the corresponding DMEE format tree). If you created documentation for the PMW format in step 1, once you choose Enter , an i button appears next to the format name. If you choose the Format settings button, you branch to the settings for the PMW format (the activity in step 1). See also: Delivered Format Trees tomizing Payment Methods for Use with DMEE (SAP Library - Pa... http://help.sap.com/saphelp_470/helpdata/en/30/55e43fc2140549a190ec6... 1 7/17/2013 3:05 PM

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Page 1: Customizing Payment Methods for Use With DMEE

7/28/2019 Customizing Payment Methods for Use With DMEE

http://slidepdf.com/reader/full/customizing-payment-methods-for-use-with-dmee 1/1

Customizing Payment Methods for Use with DMEE

If you use a Data Medium Exchange Engine (DMEE) format tree of tree type PAYM to generate a DME file for a givenpayment method, you need to make a number of related settings for the Payment Medium Workbench (PMW).

In Customizing for Financial Accounting (FI), choose Accounts Receivable and Accounts Payable ® Business

Transactions ® Outgoing Payments ® Automatic Outgoing Payments ® Payment Media ® Make Settings for Payment

Medium Formats from Payment Medium Workbench ®

Create Payment Medium Formats1.

Create a new format with the same name as your DMEE format tree. Choose the format output Payment medium

without docs., and type File. Under Program control, set the Mapping using DME engine indicator. Once this

indicator is set, the DME engine button appears, which allows you to access the DMEE format tree directly.

Under Format information, specify your country. You can also write documentation for your PMW format bychoosing the field help for the Documentation module field. From there, choose Proceed, and a document

maintenance screen appears. Select document class General text, enter a name for the text, and create thedocumentation. Lastly, enter the name of this text in the PMW format in the Documentation module field.

When you create your DMEE format tree, you also have the option of documenting it. The field help for theDocumentation field (part of the header data – Administrative data) describes how to set a link from theDMEE documentation to the corresponding PMW format documentation.

Refer to the IMG documentation for the activity for further explanation of the other fields and dialog structure views.

Assign Payment Medium Format and Note to Payee to Payment Method2.

You need to specify that the PMW is to be used for the given payment method. To do so, double-click the paymentmethod. Under Payment medium, set the Use payment medium workbench indicator and enter the PMW format

name you created in step 1 (which must have the same name as the corresponding DMEE format tree). If youcreated documentation for the PMW format in step 1, once you choose Enter , an i button appears next to theformat name. If you choose the Format settings button, you branch to the settings for the PMW format (the activity

in step 1).