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Former Member
Oct 26, 2012 at 04:25 AM

Scheduling FF_5 Transaction for Bank Statement processing.

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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