EDI AND DMEE IN HOUSE BANK

[former_member200298]

HI GURUS,

WHEN CONFIGURING HOUSE BANK, WE SEE EDI PARTNER PROFILES AND DME , WHAT IS THE PURPOSE OF THESE TWO. AND WHAT IS THE DIFFERENCE BETWEEN THEM. PLEASE EXPLAIN WITH EXAMPLES.

REGARDS,

BABU

[rindia]

Hi Babu,

Partner number

Key that, together with the partner type, uniquely identifies the communication partner

Use

The partner number is assigned when you create a master record (for example, in sales). This "number" can also contain letters (it is an alphanumeric key).

Examples

Your EDI partner is the vendor '4711'. In this case:

• The partner number is '4711'.
• The partner type is 'LI' (vendor).

Your ALE partner is an SAP system that is addressed by your system (using RFC) with the name 'ID3MDT800' (logical name). In this case:

• The partner number is 'ID3MDT800'.
• The partner types is 'LS' (logical system).

For additional info refer to the thread: see the response by Former Member

DME Bank Identification

If a different identification is used for the house bank in the data medium other than the bank number or the SWIFT code, this should be entered here.

Use Australia

The alternative bank ID is transferred into the 'Name of User Financial Institution' field of the descriptive record for data medium exchange in BECS format.

Use Luxembourg

This field is used for specifying the four-figure ABBL bank code for data medium exchange in Luxembourg format.

Use Canada

For data medium exchange using Canadian standard format 005, this field is used to tranfer the unique number of the data center to which the data medium is sent.

Regards

Raj

[former_member200298]

Hi Raj Kumar,

Thanks for your quick response.

as per your response, you men to say that EDI is used to Identify Partner (vendor) and DME is used to identify Bank?

and Who will do these configuration, either functional consultant or technical consultant?

Regards,

Babu