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hi ji Kindly put electronic bank statement configuration with MT940 upload video.
I will do...
@@sapficointamil thk q sir
Payment process ana odane payer r ku poiduma or Bank ku yapudi therium
After completion of F110 transaction DMEE file will be generated and the same will be shared with the Bank ( file will be placed in the Bank FTP / Portal or file will shared through IDOC to the bank as per the configuration )
Bank holidays payment akuma?
for that also SAP has provided customization, we can do customization.
Automatic account determination upload panunga pls
Sure I will do, thank you...
👍
hi ji Kindly put electronic bank statement configuration with MT940 upload video.
I will do...
@@sapficointamil thk q sir
Payment process ana odane payer r ku poiduma or Bank ku yapudi therium
After completion of F110 transaction DMEE file will be generated and the same will be shared with the Bank ( file will be placed in the Bank FTP / Portal or file will shared through IDOC to the bank as per the configuration )
Bank holidays payment akuma?
for that also SAP has provided customization, we can do customization.
Automatic account determination upload panunga pls
Sure I will do, thank you...