SAP BCM | SAP Bank Communication Management + SAP DMEE XML

Introduction To FSCM Bank Communication Management

Features of FSCM BCM

Process in FSCM BCM

Benefits of FSCM BCM

Payment Medium Workbench in FSCM BCM

Use of DMEE Tree in FSCM BCM

FSCM BCM Configuration Steps

FSCM BCM Transaction Codes & Program

FSCM Bank Communication Management OSS Note

Payment Workflow

Payment Batch Creation in BCM

XML or Flat File Generation in BCM

Digital Signature for Batch Approval

FSCM BCM Unit Testing With Multiple Business Scenarios

FSCM BCM Error Handling While Configuration

FSCM BCM Error Handling While Unit Testing

FSCM BCM Interview Questions & Answers

DMEE For Vendor Payments:-

1. Understanding SAP FICO DMEE

2. Configuration of SAP FICO DMEE for Automatic Payment Program

3. Configuration of SAP FICO DMEE in Vendor Master

3. Creating SAP FICO DMEE File

4. Testing of SAP FICO DMEE in APP

5. Payment Medium Variant

6. Maintain Payment Medium Format

7. Process of SAP FICO DMEE

You will be able to answers like

What is SAP FICO DMEE

How SAP FICO DMEE Tree is created

What is Node in SAP FICO DMEE

What is Field Mapping in SAP FICO DMEE Tree

Difference Between Maintenance and Active SAP FICO DMEE Version

How It Can be Used for Automatic Payment Program

What XML File

What AL11 folder

What is SAP FICO DMEE Payment Medium Variant

Where We Assign Payment Medium in Automatic Payment Program

What is use of DMEE in FSCM BCM

How we can see DMEE file in FSCM BCM

How to link SAP FICO DMEE Tree with Payment Medium Format

How to link Payment Medium Format for SAP FICO DMEE for Automatic Payment Program