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    <title>topic Re: BANK STATEMENT UPLOAD in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bank-statement-upload/m-p/1668157#M295592</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;goto to the user exit where u will find import &amp;amp; export parameters...Now create a project and implement this enhancement...Inside the FM u will find Zprogram which needs to be created. Now write ur code in this by importing data and check routinues and export back to variables....When u run actual transaction, this user exit automatically triggers...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 23 Nov 2006 06:56:06 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-11-23T06:56:06Z</dc:date>
    <item>
      <title>BANK STATEMENT UPLOAD</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bank-statement-upload/m-p/1668156#M295591</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am uploading bank statement in BAI format to post the data of that file using program RFEBKA00 (T- Code FF_5). But for a particular bank file say CBZ bank&lt;/P&gt;&lt;P&gt;certain posting rules are to be implemented that are not covered by RFEBKA00.&lt;/P&gt;&lt;P&gt;i have got USER EXIT : FEB00001 and BADI :FIEB_CHANGE_BS_DATA. to accomplish this task......but my problem is that i don't know how to proceed .&lt;/P&gt;&lt;P&gt;can anyone explain how can i accomplish this task.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;regards &lt;/P&gt;&lt;P&gt;anil&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 23 Nov 2006 06:53:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bank-statement-upload/m-p/1668156#M295591</guid>
      <dc:creator>anilkumar_raina</dc:creator>
      <dc:date>2006-11-23T06:53:00Z</dc:date>
    </item>
    <item>
      <title>Re: BANK STATEMENT UPLOAD</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bank-statement-upload/m-p/1668157#M295592</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;goto to the user exit where u will find import &amp;amp; export parameters...Now create a project and implement this enhancement...Inside the FM u will find Zprogram which needs to be created. Now write ur code in this by importing data and check routinues and export back to variables....When u run actual transaction, this user exit automatically triggers...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 23 Nov 2006 06:56:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bank-statement-upload/m-p/1668157#M295592</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-11-23T06:56:06Z</dc:date>
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