How to use S_PL0_09000467 - DME Engine: Convert Incoming File

SAP Transaction Code - Details

• Transaction Code: S_PL0_09000467

  Description: DME Engine: Convert Incoming File

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Bank Statement > Convert with DME Engine

• • Program:

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: S_PL0_09000467 - DME Engine: Convert Incoming File

  
  Overview:
  S_PL0_09000467 is an SAP transaction code used to convert incoming files into a format that can be read by the Direct Method of Payment (DME) engine. This transaction code is used to process payments from customers and vendors. 
  
  Functionality: 
  The S_PL0_09000467 transaction code allows users to convert incoming files into a format that can be read by the DME engine. This transaction code is used to process payments from customers and vendors, such as invoices, payments, and other financial documents. The converted files are then processed by the DME engine, which is responsible for generating payment instructions for banks. 
  
  Step-by-step How to Use: 
  1. Enter the S_PL0_09000467 transaction code in the SAP command field. 
  2. Select the file you want to convert from the list of available files. 
  3. Select the output format you want to use for the converted file. 
  4. Click “Convert” to start the conversion process. 
  5. Once the conversion is complete, click “Save” to save the converted file. 
  6. The converted file can then be processed by the DME engine. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the DME engine before using this transaction code, as it is responsible for generating payment instructions for banks. Additionally, users should ensure that all incoming files are in a supported format before attempting to convert them using this transaction code.