Description

You will manage and optimize SAP payment processes and integration structures.

Responsibilities

• Configure and enhance DMEE trees and existing tree structures.
• Execute payment runs using BCM and set up batch processes for BNK_MONI review.
• Manage payment approvals through the BNK_APP interface.
• Implement encryption and decryption solutions within SAP systems for runtime file generation.
• Configure PMW, AP settings, and BCM setups to support payment workflows.

Required Skills

• 5+ years of experience in SAP environments.
• Proficiency in ABAP for reading, writing, and understanding code.
• Hands-on experience with Payment Medium Workbench (PMW) and DMEE modifications.
• Deep knowledge of Bank Communication Management (BCM) setup and execution.
• Expertise in SAP Accounts Payable and payment method configuration.
• Ability to analyze and implement encryption/decryption methods for file generation.
• Experience managing batch processes and payment run execution.

Key Skills

Education

Any Graduate