on 06-22-2017 10:24 AM
i have a created .BBP file in EFM . this file how to use in SAP B1
pls help me
To add bank payment file in SAP you need to make it active in system intiliaziation under company details TAB after house banks
Than install document electronic framework and design bank statement format for import
Create a file format in SAP B1 in file format setup
Then go to bank statement processing and import bank statement
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