Hi SAP Guru, I am configuring DME for XXX bank, India. Bank has asked for certain fields like 1. record identifier - "~" 2.payment run date 3. Identification 4. payment document number 5. amount 6. Payment method and below that for payment advice it needed 1. advice header - "~H" 2. Payment document number 3. Detail identifier - "~D" 4.Invoice number 5. Invoice amount 200000393 ( it is paid after clearing two invoices 0100000014 ) 5. reference" ~ " 2.test 4.Run ID .With the help of DME i have configured every single data required by the bank But they require data of payment advice once the data of all the payment document is completed to explain a bit more I will take e.N . Amount -975 6.04.Run ID . Amount -970 6.g.05.05. Payment document . Identification .N 1.04. reference" ~ " 2. Identification .test 4. payment method . payment method . of a pay run which creates two payment document 200000393 & 200000394 so the output they require is like this 1.200000394 ( it is paid after clearing invoices 0100000016 ) 5.2013 3.2013 3. Payment document . Invoice amt . Invoice number-0100000016 5.~D 4.200000394 3.1.200000393 3.975 Means all the payment advice data comes after all the part 1 data is finished for this i have created two separate segments part1 data is caputred in level1 and payment advice in level 2 so to enable this same I am trying to use delay output in DME segment but dont know how to use it exactly Pls guide me how can we achieve the same for your reference I am attaching you the format shared by bank along with sample data shared by the bank . Invoice number-0100000014 5.Payment document . ~H 2. ~H 2.Payment document . Invoice amt .~D 4.970 1. for instance.7 Regards Ajay Gupta Delivered Format Trees Use SAP delivers a number of predefined format trees that can be used by applications listed below. to your bank. Payment Program (Tree Type PAYM) The following PAYM format trees (used in conjunction with the Payment Medium Workbench format) cover most of the standard formats previously supported by SAP as individual file generation programs. They are both called SAP_EXAMPLE.we are on SAP R/3 4. The format trees for outgoing files can be used to generate DME files without any further configuration in DMEE. you can use the format trees as templates to create new trees to cover any regional or bank-specific formats not supported by SAP. In addition. Two sample formats are available that highlight the features you can use when you create a format tree. and are delivered for tree types PAYM and MCSH. Integration Outgoing DME files The following applications in Financial Accounting (FI) use the format trees to generate a DME file to be sent. for the specified formats. listed below as the corresponding classical payment medium program: Country Format Tree Description Corresponding Classical Payment Medium Program RFFOAU_T Australia AU_BECS Domestic bank transfers/debit memos . AU_BECS_B Domestic bank transfers/debit memos with balancing record Domestic bank transfers Foreign bank transfers Debit memos Domestic bank transfers Domestic payments (EDIFACT format) Domestic payments RFFOAU_T Austria V3 RFFOAT_P Belgium BE_BEPDTA BE_DOM80 RFFOBE_E RFFOBE_D RFFOBR_U Brazil FEBRABAN_P Denmark DK_PAYMUL_DOMESTIC New format Finland LM03 New format (replaces format LM02. program RFFOFI_L) RFFOFI_U New format RFFOFI_A FI_LUM2 TS FI_A_AUTOGIRO Foreign payments Human Resources Direct debits/debit memos Foreign bank transfers Domestic bank transfers Domestic bank transfers/debit memos Domestic payments (Allied Irish Banks) France FR_ETEBAC_VRT-ETR FR_ETEBAC_VRT-DOM RFFOF__T RFFOF__V Hong Kong AUTOPLAN1 RFFOHK_A Ireland IE_AIB RFFOGB_T . IE_BOI Domestic payments (Bank of Ireland) Foreign bank transfers Domestic bank transfers/debit memos Domestic bank transfers/debit memos Bank transfers Domestic bank transfers Direct debits/debit memos Domestic payments Domestic payments with Postgirot Bank UTLI/SISU via BGC/foreign bank transfers Direct debits/debit memos (Postfinance) POR: domestic/foreign payments (bank) POR Domestic/foreign/ payments (Postfinance) Direct debits/debit memos (bank) RFFOGB_T Netherlands BTL91 CLIEOP03 RFFONL_A RFFONL_I New Zealand MTS RFFONZ_T Portugal South Africa PS2 ACB_ZA RFFOM100 RFFOZA_A Sweden SE_A_AUTOGIRO RFFOSE_A SE_BANKGIROT SE_POSTGIROT RFFOSE_B RFFOSE_P SE_UTLI_SISU RFFOSE_H Switzerland CH_DD New format CH_DTA RFFOCH_U CH_EZAG New format CH_LSV RFFOCH_U . United Kingdom GB_BACS Domestic payments RFFOGB_T Advance Return for Tax on Sales/Purchases (Tree Type UMS1) Country Taiwan Format Tree TW_GUI_403 Description Government Unified Invoice (GUI) 401/403 GUI detail list and summary form TW_GUI_DETAIL Withholding Tax Reporting (Tree Type WTRE) Country France Format Tree IDWTFILE_FR_DAS2 Description Withholding tax Déclaration honoraires Withholding tax on business income CIS23E: Construction Gross Payment Voucher CIS25E: Tax Payment Voucher CIS36E: End of Year Return List of external service providers that you have paid over GBP 1.000 to over the course of the fiscal year 1042S reporting South Korea KR_BUSINESSINCOME United Kingdom IDWTFILE_UK_CIS23E IDWTFILE_UK_CIS25E IDWTFILE_UK_CIS36E IDWTFILE_UK_S16TMA United States IDWTFILE_US_1042 . IDWTFILE_US_1099 EC Sales List (Tree Type ASLD) 1099 reporting Country Finland Format Tree ASLD_FI Description EC Sales List for Finland Incoming DME Files The DMEE also supports the conversion of incoming DME files (in external. . only conversion to MultiCash is supported. Currently. and no format trees are delivered. country-specific formats) to a standard format that the R/3 System can process.