DMEE Configuration:Step By Step Part 2

This is the continuation of the document DMEE Configuration.
Please refer the below link for the DMEE Configuration:Step By Step Part 1.

Create/Assign Selection Variants (OBPM4)
A. Accounts Receivable and Accounts Payable ® Business Transactions ® Outgoing Payments ® Automatic Outgoing Payments ® Payment Media ® Make Settings for Payment Medium Formats from Payment Medium Workbench ® Create/Assign Selection Variants

Double click on the Format Created Earlier, i.e-Z_IDES.

Create ‘For All Selection Screens’ and then continue.

Give Payment Medium Format ‘Z_IDES’

Then select Print Parameters and give the name of the printer.

Then Save.

Reservation for Cross-Payment Run Payment Media (OBPM5)

Select

Run APP (F110)

.

ID should End with 'E' and there should at least one space left.

Complete APP Run.

Go to ENVIRONMENT-PAYMENT MEDIUM-DMEE Administration

Select the File and save the Output File.

Source: scn.sap.com