Pre-Program DME

Hi All,
I am basically from SAP HR background. But we are facing an issue, where when we run the pre-program DME, the corresponding SAPScript form is not being generated. We have asked the client team to give us more information but we do not have any at the moment. They have just told us that we need to maintain SAPScript forms in transaction FBZP and then we run the pre-program DME.
Can you please guide me regarding what could be the reasons the form is not being generated? How should I start my analysis, given that I have absolutely no knowledge of FI?
Thanks and Regards,
Vidya.

Thanks Jason, after applying the corrections will get back to you about result.

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Hi,
I have the form in my pre program DME. For the same EE, I have both direct transfer and check as payment mediums. Using the Identification feature from pre program DME...I am able to get remuneration information for the check but not for the bank transfer.....Any suggestions?
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I have really not found an answer to this one, but still closing it as need to post more questions!

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hi,
REGUH table stores the amounts which are used for check printing and bank transfer for an Employee.
this table is updated by running a program called 'pre-program DME'. once you update this table, then you can print checks/ perform bank transfer.
so this table holds all the amounts even WT's amounts given in IT0015.
hope i answered your question.
if you have still queries, just revert back.
regards,
salman.

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Hi
I wanted to know what is a flow of bank transfer and the check transfer.
Seema.

Hi Seema,
<i><b>
                                                  Transfer
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                        DME Management                  </b></i>
     Hope you get it now.
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Pre-Program DME

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