Manual Outbound DME Payment Process:
1.) Payment run is executed in SAP via transaction F110..
2.) File is generated in bank specific format and stored in SAP DME Administrator.
3.) File is manually saved to local directory.
4.) User Connects using bank software or at secure website.
5.) Payment File is uploaded to bank.
6.) Payment is processed and distributed to payee.
Automatic Outbound DME Payment Process:
1.) Payment run is executed in SAP via transaction F110..
2.) File is generated in bank specific format and stored in Unix Directory.
3.) File is encryped and ftped to secure location specified by bank.
4.) Payment is processed and distributed to payee.
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