I need to post payment advice documents through FBE1 transaction.
I have seen in couple of posts mentioning that this can be achieved using EBPP_APAR_BUILD_PAYMENT_ADVICE function module.
I will get the data in a tab delimited text file with HEADER details on 1st line followed by multiple LINE items.
Where HEADER1 and line items below that refers to one document and HEADER2 refers to another document.
We upload this file and have the data in the internal tables.
After upload is done, can someone throw light on how to use this FM. Will this FM serve the purpose?
Any inputs is highly appreciated.