Job Summary The consultant is responsible for analyzing banking legal and payment requirements designing the payment file structure using transaction DMEE/DMEEX and ensuring seamless integration with the SAP Automatic Payment Program (F110/F111). Responsibilities

Key Responsibilities
- DMEE Tree Design & Configuration
- Build and maintain custom DMEE tree structures (PAYM SWIFT SEPA) to meet specific banking format requirements.
- Bank Communication Support
- Collaborate with treasury/AP teams and banking partners to define file layouts mapping data from SAP to bank-required formats.
- Field Mapping & Logic
- Map SAP structures (FPAYH FPAYHX FPAYP) to file nodes including constants aggregation (e.g. total amount) and conditions.
- Exit Modules Implementation
- Work with ABAP developers to create and assign user exits (e.g. ZDMEE_EXIT_TEMPLATE_ABA) for complex logic that cannot be achieved via standard configuration.
- PMW Configuration
- Configure Payment Medium Workbench (OBPM1 OBPM2 OBPM3 OBPM4)



to link payment methods to DMEE formats.
- Testing & Troubleshooting
- Perform unit testing troubleshoot payment file errors using DMEE trace tools and assist in User Acceptance Testing (UAT).
- S/4HANA Migration
- Upgrade traditional RFFO
* programs to contemporary DMEEX/PMW structures. Technical Skills Required
- Expertise in DMEE/DMEEX
- Hands-on experience with transaction codes DMEE/DMEEX.
- Understanding of PMW
- In-depth knowledge of Payment Medium Workbench (OBPM1-OBPM4).
- Data Structures
- Knowledge of SAP payment tables (FPAYH
- Payment Header FPAYP
- Payment Items).
- Technical Familiarity
- Understanding of XML flat file formats and basic ABAP for Debugging/Exit Modules.
- Functional Knowledge
- Strong knowledge of SAP FICO (Accounts Payable Cash Management Bank Accounting).

📌 SAP ABAP TM (Chennai)
🏢 Cognizant
📍 Chennai