How to use DMEEX_CHANGE - DMEE : outil de gestion arbre format

SAP Transaction Code - Details

• Transaction Code: DMEEX_CHANGE

  Description: DMEE : outil de gestion arbre format

  Release: S/4HANA only

• • Program: SAPMDMEE

    Screen: 998

    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: DMEEX_CHANGE - DMEE : outil de gestion arbre format

  
  Overview:
  The SAP transaction code DMEEX_CHANGE is used to maintain the DMEE (Data Medium Exchange Engine) format tree. The DMEE is a tool used to create payment files in a specific format, such as SEPA or SWIFT, for electronic payments. 
  
  Functionality: 
  The DMEEX_CHANGE transaction code allows users to maintain the DMEE format tree. This includes creating new nodes, editing existing nodes, and deleting nodes. It also allows users to assign specific formats to each node, such as SEPA or SWIFT. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DMEEX_CHANGE into the command field. 
  2. Select the “Create” button to create a new node in the DMEE format tree. 
  3. Enter the name of the node and select the “Save” button. 
  4. Select the “Change” button to edit an existing node in the DMEE format tree. 
  5. Enter the name of the node and select the “Save” button. 
  6. Select the “Delete” button to delete an existing node in the DMEE format tree. 
  7. Enter the name of the node and select the “Save” button. 
  8. Select the “Assign Format” button to assign a specific format, such as SEPA or SWIFT, to a node in the DMEE format tree. 
  9. Enter the name of the node and select the desired format from the drop-down menu. 
  10. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of DMEEX_CHANGE before using it for production purposes, as incorrect use can lead to errors in payment files created by DMEE. Additionally, users should always back up their data before making any changes with this transaction code, as changes cannot be undone once they are saved.