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author's profile photo Former Member
Former Member

Standard pain.002.001.03

Hi

We are using BCM, (Bank Communication Management) module Ban request the payment file on pain.002.001.03 format

So please tell me if there are any standard Payment format in DMEE


Regards

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    author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2014 at 02:50 PM

    Hi,

    pain.002.001.03 is a PSR (Payment Status Report) sent from a bank to a customer containing status information regarding a payment order. This can be used to update payment status in the payment status monitor in SAP (BNK_MONI).

    pain.001.001.03 is the format you will find in the DMEE for outgoing payment instructions. CGI_XML_CT is the standard DMEE format tree provided by SAP.

    Hope this helps,

    Jack

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