B2B E-banking scenario

Hi Friends,

This is my requirement,kindly guide me how I'll approach and what are the prerequisites required for this B2B scenario.

IDOCS will be sent to XI server and from there forwarded to the eBanking environment (eHUB and BCS). At the eHUB the files are translated into EDIFACT PAYMUL format. After translation the payment batches become visible on the BCS for approval/rejection. After approval the batches are forwarded to the bank’s HUB.

Your great efforts is highly appreciated.

Thanks in advance.

Best Regards,

Naresh