How to Configuration Boleto and make the files - Bank Itau00FA - Brazil

[Former Member]

Hi, Friends

I need to configuration a bank since the beginning until to make a boleto and and make the files to send to the bank.

I am alone in the customer and I do not have anyone to help me.

Thaks a lot.

[Renan_Correa]

HEllo,

The main transaction you'll use is FBZP. In this transaction you'll configure the payment method and the RFFO* program or PMW format you'll use.

The main RFFO* programs are RFFOBR_V and RFFOBR_D.

If you read the documentation of the programs (se38 -> program name -> documentation) you can see the steps you must perform in order to use the program.

If you're going to use PMW you should check the FEBRABAN_P format.

After doing all the configuration steps you should create a variant for the print program and depending on your business requirements you shoulda add this to the last tab of F110.

Regards,

Renan