on 09-12-2017 2:19 PM - last edited on 02-04-2024 1:39 AM by postmig_api_4
Hi all,
I searched in the existing content and could not find a specific answer related to HSBC-Net.
Currently our payment run (F110) generated a txt file,then download this file to local file,then user upload this file to HSBC Net to pay out.
Can we do a direct interface between SAP and bank,it means no need txt file download and upload,can we directly output payment data to bank?
Thanks!
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