How to use FICBR_REP_DMEE - Trans for assigning DMEE to category

SAP Transaction Code - Details

• Transaction Code: FICBR_REP_DMEE

  Description: Trans for assigning DMEE to category

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-BE

    Package Description: Add-On Development - FI - Belgium

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-BE

    Description: Financials Belgium

Smart SAP Assistant

• SAP Tcode: FICBR_REP_DMEE - Trans for assigning DMEE to category

  
  Overview: 
  FICBR_REP_DMEE is a SAP transaction code used to assign a Data Medium Exchange Engine (DMEE) to a category. DMEE is a tool used to create and maintain payment files in the SAP system. It is used to define the structure of payment files and the rules for creating them. 
  
  Functionality: 
  The FICBR_REP_DMEE transaction code allows users to assign a DMEE tree to a category. This enables users to create payment files with the desired structure and rules. The transaction code also allows users to view, edit, and delete existing DMEE trees. 
  
  Step-by-step How to Use: 
  1. Enter the FICBR_REP_DMEE transaction code in the command field. 
  2. Select the “Assign DMEE Tree” option from the menu. 
  3. Select the desired category from the list of available categories. 
  4. Select the desired DMEE tree from the list of available trees. 
  5. Click “Save” to assign the tree to the category. 
  6. To view, edit, or delete an existing DMEE tree, select the “Display/Change/Delete” option from the menu and select the desired tree from the list of available trees. 
  7. To exit, click “Back” or enter “/n” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with DMEE before using this transaction code as it will help them understand how to use it more effectively. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can be used to make changes to payment files which could have serious consequences if done incorrectly.