Electronic incoming bill of exchange presentation at the bank

Hi all,

My client in France receives (paper) bills of exchange from its customers. These are currently entered in the legacy system, which then generates a file including all entered incoming BoE that can be sent to the bank. In fact, this particular bank only accepts BoE electronically.

My question is if SAP also has a function to select BoE and save them in a file for presentation at the bank? I was not able to find anything in the documentation I have.

Thanks!

René