Bank acknowledgement file configuration in SAP ECC (Response File)

[jithendrashiva]

Hi Experts

We have configured new DME format for bank and now we have to configure bank acknowledgment file which we will be receiving from bank after the payment made by the bank for the invoices.

I have tried below steps for the configuration.

I have configured 1. Activate Business Function in Tcode FIN_FSCM_BNK, 2. Map External Status to Internal Status

and configured Define Logical Directory in Tcode-FILE)

please let me know if any further configuration to be made, because we are getting timeout alert in transaction BNK_MONI

Note: we are using Flat file.

Thanks & Regards

Jithendra KS