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.