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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