Change the DMEE file properties

Hi Guys,
We need to make some changes to the DMEE file properties as below :
We need to make sure that  FPAYH-DOC1R is listed in sorting at level 1.Actually the issue is that , even the payment exceptions are being captured in the DMEE file that is being downloaded.
We need to eliminate these exceptional items from being captured in the DMEE file that is getting downloaded. Actually , we are capturing the DMEE file after the payment proposal stage. At this stage, the exception items are being captured in the DMEE file which is not correct. We want to eliminate these exceptional items from the file.
Can you please suggest if this would eliminate the exception items from the file and also can you please let me know , where i can change the DMEE file properties.
Thanks for your suggestions .
Regards,
Srikanth .

Goto transaction DMEE, select your DME tree, goto DME Tree properties, goto tab "Sort/key fields".
Also check levels. Insert field DOC1R in Sort/key field at appropriate level (usually level 3).
Alternately you can also go to DMEE tree through FBZP. Select payment method in country and click on payment medium format setting, then DME Engine.

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