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Transaction Code: DMEEX
Description: DMEEX: Format Tree Maintenance Tool
Release: S/4HANA only
Menu Path:
Program: SAPMDMEE
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
Overview: DMEEX is a transaction code in SAP that is used to maintain the format tree for the Direct Bank Payment (DME) program. It is used to define the structure of the payment file and to assign payment formats to each node in the tree. Functionality: The DMEEX transaction code allows users to maintain the format tree for the DME program. This includes creating new nodes, editing existing nodes, and deleting nodes. It also allows users to assign payment formats to each node in the tree. The payment formats are used to define the structure of the payment file that is generated by the DME program. Step-by-step How to Use: 1. Enter transaction code DMEEX in the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter a name for the node and select a payment format from the drop-down list. 4. Select “Save” to save your changes. 5. Select “Back” to return to the main screen. 6. Repeat steps 2-5 for each node in the tree. 7. When finished, select “Exit” from the menu bar to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the different payment formats available before using this transaction code, as this will make it easier to assign them correctly when creating or editing nodes in the format tree. Additionally, it is important to save changes regularly while using this transaction code, as any unsaved changes will be lost when exiting the transaction code.
DMEE1_DEBUG - DMEE: Format Tree Expert Mode...
DMEE1 - DMEE: Format Tree Maintenance Tool...
DMEEX_CHANGE - DMEE: Format Tree Maintenance Tool...
DMEEX_DISP - DMEE: Format Tree Maintenance Tool...