DMEE Configuration:Step By Step Part 2

Sunday, 24 July 2016

This is the continuation of the document DMEE Configuration.
Please refer the below link for the DMEE Configuration:Step By Step Part 1.

Create/Assign Selection Variants (OBPM4)
A. 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/Assign Selection Variants

SAP FICO Material and Certifications
Double click on the Format Created Earlier, i.e-Z_IDES.

SAP FICO DMEE

Create ‘For All Selection Screens’ and then continue.

SAP FICO Material and Certifications



Give Payment Medium Format ‘Z_IDES’
Then select Print Parameters and give the name of the printer.

DMEE Configuration:Step By Step Part 2

DMEE Configuration:Step By Step Part 2

Then Save.

Reservation for Cross-Payment Run Payment Media (OBPM5)

DMEE Configuration:Step By Step Part 2

SAP FICO Material and Certificactions

Select



SAP FICO DMEE Configuration

Run APP (F110)

SAP FICO DMEE.

ID should End with 'E' and there should at least one space left.

SAP FICO DMEE Configuration

Complete APP Run.

Go to ENVIRONMENT-PAYMENT MEDIUM-DMEE Administration

DMEE Configuration:Step By Step Part 2



SAP FICO Material

Select the File and save the Output File.

Source: scn.sap.com
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1 comment:

  1. Well explained. Got to learn new things from your Blog on Appium.Appium training in chennai

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