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Process inbound IDOCs and Post Lock box accounting entries

Hi All ,

We receive BAI2 payment file and corresponding dispute file in CSV format .

Thereafter we want to process Lockbox entries in SAP .

a) Can we convert both files (i.e BAI2 file payment and dispute CSV file) into IDOCs?

b) And process lockbox transaction (FLB2 T Code )


is there any other way we can process these IDOCS and generate lockbox entries.

Note: For some technical reason we are unable to get the single BAI2 payment that includes payments and disputes.

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