on 2023 Aug 24 12:36 PM
Hi,
we are automatically uploading with FEB_File_Handling and a Job.
For Japan we have the issue, that we needed to create a separate format for import, so that the statement is being uploaded correctly.
The program does not upload the Japanese Statements with the correct format. When we upload the statements manually they are uploaded correctly.
How can we now automate the statement upload including the selection of the correct import format?
Thank you in advance and kind regards
Sonja
Request clarification before answering.
Hi Sonja,
on which release are you?
In general the focus from our side is on MBC as the automation of bank statement import. Have you thought of using MBC instead of going with FEB_FILE_HANDLING?
Best,
Edrilan Berisha
SAP S/4HANA Cloud Financials Development
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