Transaction ‘F111’ is used for payment request to bank.
The payment request format for the same is created via ‘DME Engine’. And the
transaction is ‘DMEE’.
Execute transaction F111 with proper selection screen variant (run date and
identification) then go to:
Environment;Payment medium;DME administration After enter
In next screen ‘Data medium overview’ select any line item and click on Display
DMEE TREE FOR PAYMENT REQUEST 1
One popup window will appear, getting display with appropriate format this is the content of payment request format which has been created using DMEE transaction. This file has to be send to the appropriate bank.