Dme File Sap. Complete list of SAP FI (Financial Accounting) tables BSEG — Accounting Document Segment BKPF — Accounting Document Header LFA1 — Vendor Master (General Section) T001 — Company Codes BSID — Accounting Secondary Index for Customers BSIS — Accounting Secondary Index for G/L Accounts and more The list is sorted by relevance/importance for.
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There is a separate standard program RFASLDPC to download DME file to PC but it has no standard transaction code assigned to it You can consider creation of custom transaction code or decided to launch it via transactions SA38 / SE38 Indicate the following details on the selection scree of the program Source file – name of the file as specified previously during.
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Formally speaking DME creates a file that contains payment details and serves as instructions to the bank In our example this was the XML file In order to create the right file (that will be understood by the bank or online bank portal) it needs to be setup in SAP Note that DME does not solely pertain to XML files You can also generate the payment medium file as a.