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EDI Banking Config

Using the EDI Program, how is it possible to send a e-invoice directly to an account client of UBS Bank in Switzerland and it shows up in the UBS bank account of the client for immediate payment?

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  • Why don't you ask UBS Bank? I doubt there is some kind of standard interface provided by SAP specifically for this bank. If there was then you would find this information in SAP Help and SAP Notes.

    Kindly do some more research before posting and post more specific questions.

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