How to use PRD1 - Create DME

SAP Transaction Code - Details

• Transaction Code: PRD1

  Description: Create DME

  Release: S/4HANA and ECC 6

• • Program: RPRMENU0

    Screen: 0

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

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Smart SAP Assistant

• SAP Tcode: PRD1 - Create DME

   File
  
  Overview:
  The SAP transaction code PRD1 is used to create a DME file. A DME file is a Data Medium Exchange file, which is a type of electronic payment file used to transfer payments from one bank to another. This transaction code is used to create the DME file, which can then be used to make payments. 
  
  Functionality: 
  The PRD1 transaction code allows users to create a DME file for payments. The user can enter the payment details such as the amount, currency, and payment date into the system. The system will then generate a DME file with the payment details that can be used for making payments. 
  
  Step-by-step How to Use: 
  To use the PRD1 transaction code, follow these steps 
  1. Log into SAP and enter the PRD1 transaction code in the command field. 
  2. Enter the payment details such as the amount, currency, and payment date into the system. 
  3. Select “Create” to generate the DME file with the payment details. 
  4. Select “Save” to save the DME file on your computer or network drive. 
  5. Use the DME file to make payments from one bank to another. 
  
  Other Recommendations: 
  It is recommended that users check with their bank before using this transaction code to ensure that they are using it correctly and that their bank supports this type of payment file. Additionally, users should always save a copy of their DME files in case they need to refer back to them in the future.