How to use DMEE - DMEE: Format Tree Maintenance Tool


SAP Transaction Code - Details

  • Transaction Code: DMEE

    Description: DMEE: Format Tree Maintenance Tool

    Release: S/4HANA and ECC 6

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    • Program: SAPMDMEE_ABA

      Screen: 200

      Authorization Object:

    • Development Package: ID-DMEE

      Package Description: International Development: Data Medium Exchange Engine

      Parent Package: APPL_TOOLS

    • Module/Component: FI-LOC-DME

      Description: Localization Data Media Exchange


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  • SAP Tcode: DMEE - DMEE: Format Tree Maintenance Tool
    
    Overview:
    The DMEE (Data Medium Exchange Engine) transaction code is used to maintain the format tree in SAP. It is a tool that allows users to create and maintain payment formats for electronic payments. The DMEE format tree is used to define the structure of payment files that are sent to banks or other financial institutions. 
    
    Functionality: 
    The DMEE transaction code allows users to create and maintain payment formats for electronic payments. It provides a graphical user interface for creating and maintaining the format tree, which defines the structure of payment files that are sent to banks or other financial institutions. The DMEE format tree can be used to define the layout of payment files, such as the order of fields, the length of fields, and the type of data contained in each field. 
    
    Step-by-step How to Use: 
    1. Access the DMEE transaction code by entering “DMEE” in the command field. 
    2. Select “Format Tree Maintenance” from the menu. 
    3. Select “Create” from the menu to create a new format tree. 
    4. Enter a name for the new format tree and select “Continue”. 
    5. Select “Create Node” from the menu to create a new node in the format tree. 
    6. Enter a name for the node and select “Continue”. 
    7. Select “Create Field” from the menu to create a new field in the node. 
    8. Enter a name for the field and select “Continue”. 
    9. Enter information about the field, such as its length, type, and position in the file, and select “Continue”. 
    10. Repeat steps 5-9 until all desired fields have been created in the node. 
    11. Select “Save” from the menu to save your changes to the format tree. 
    12. Select “Activate” from the menu to activate your changes and make them available for use in payment files sent to banks or other financial institutions. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in DMEE before attempting to create or modify a format tree, as this will help ensure that all desired fields are included in payment files sent to banks or other financial institutions. Additionally, it is important that users test their changes thoroughly before activating them, as any errors could result in incorrect payment files being sent out and cause delays or other issues with payments being processed correctly by banks or other financial institutions.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • DMCRULE - Maintain Global Transfer Rules...

  • DMCMON - MWB: Transfer Monitor...

  • DMEE1 - DMEE: Format Tree Maintenance Tool...

  • DMEE1_DEBUG - DMEE: Format Tree Expert Mode...


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