Regenerate DME where BCM is Activated in S4HANA

[Hitesh_Agrawal1]

Hi,

We are using BCM in S4HANA, so DME is generated after Payment is approved using Fiori App.

Now DME file is generated in 'Manage Payment Media' App.

If this file is moved/deleted, is there any way, I can generate it again in GUI or Fiori App?

Regards,

Hitesh

[Ndubuisi_PALMER]

Dear Hitesh 😀

Yes, in SAP S/4HANA with Bank Communication Management (BCM), once a DME file (payment medium file) is generated and listed in the "Manage Payment Media" Fiori app, it becomes part of the BCM processing flow. However, if the file is deleted or moved, you generally cannot regenerate it directly from the "Manage Payment Media" app. But depending on the situation, there are some ways to regenerate it.

Option 1: Use Program RFFOAVIS_FPAYM or Payment Medium Workbench Again

you can regenerate the DME file using:

Transaction: FBPM (Payment Medium Workbench)
or
Transaction: F110 / F111 (if applicable for payment run)
and then call the payment medium generation again if it wasn't cleared

Option 2: Re-trigger Payment Medium Generation Manually via GUI

Go to Transaction: FBPM – Payment Medium Workbench

Enter the Payment Run Date / ID / Payment Method and execute

If the payment data is still available and not locked, the system will allow you to regenerate the DME file

Option 3 is more of a workaround and requires reversal and re-approval: Re-execute Payment via Fiori App (Not Ideal)

If business allows, you can:

Reverse the payment

Reprocess it through BCM

Let the approval workflow generate a new DME

Option 4 is a custom development : Custom Z-Report to Re-generate DME

Some customers build a Z-Program to allow:

Re-execution of the DME file generation from historical data (e.g., from REGUH, PAYR)

Without reprocessing the payment

Best regards