on 03-08-2019 5:29 PM
I was trying to find SAP Configuration for BPAY Integration with SAP.
I found a thread (https://archive.sap.com/discussions/thread/1404803) and they used ABAP to process BPAY file (like EBS), however I need further details if anyone has done similar configuration / ABAP and want to understand the Customer-clearing especially in case of BPAY usage.
Greatly appreciate your help.
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