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Procedure documentation Creating a Payment Medium Report Variant Locate the document in its SAP Library structure

To create a report variant for DME, proceed as follows:

  1. Choose System ® Services ® Reporting. This takes you to the initial screen for report processing.
  2. Enter the name of the payment medium program for which you want to create a variant and choose Goto ® Variants. You reach the screen for maintaining variants.
  3. Enter a variant name and choose Variants ® Create.
  4. Select the field Data medium exchange, then enter the name of the printer. This is necessary so that the system can prepare the form for the accompanying sheet that is created during DME. Also select the field Print immediately if required.
  5. Select the field Issue payment advices (if this field exists), then enter the name of the printer. Also select the field Print immediately if required.
  6. Select the field Print payment summary, then enter the name of the printer. Also select the field Print immediately if required.
  7. Make an entry in the field File name (for DME) as follows:
  8. For outputting into the file system, enter the name under which the file generated is to be stored in the file system (as long as you have elected not to have the system generate a name).

    For outputting into the SAP system, enter the name which, if required, is to be proposed later when running the download.

  9. Choose Variant ® Save.

 

 

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