Hello FI Expert,
We are planning to process BAI Statement using FF_5 transaction in background mode. However, we are getting dynamic file name ( FileName_Date_Time) from bank. Do you know how to schedule FF_5 transaction to process dynamic file name ?
I was thinking of creating wrapper program to pick all the files from folder and pass it to FF_5 transaction. However I am not sure if that is the correct approach.
Thanks & Regards,
Dijesh Tanna