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SAP Acknowledgement

Former Member
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Dear SAP Experts,

My client wants to do the automatically process of acknowledge or reject messages. Our bank is only able to provide the 824 file format for this purpose. But SAP file formats are typically compliant with the clearing system, i.e. NACHA and SWIFT MT100. These standards don't have associated electronic ack or reject formats. SAP reconciliation is done via BAI - when debits post to the account - and SAP doesn't process electronic acknowledgement files.

Any solution for this?

Thanks & Regards,



Active Contributor
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try and use edi/AS2 or rosettanet in sap XI

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Hi Ameet,

Could you send me your phone number, if we can talk.



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What was the outcome of this question? Can you please share this here?