on 2017 Sep 12 2:19 PM - last edited on 2024 Feb 04 1:39 AM by postmig_api_4
Hi all,
I searched in the existing content and could not find a specific answer related to HSBC-Net.
Currently our payment run (F110) generated a txt file,then download this file to local file,then user upload this file to HSBC Net to pay out.
Can we do a direct interface between SAP and bank,it means no need txt file download and upload,can we directly output payment data to bank?
Thanks!
Request clarification before answering.
| User | Count |
|---|---|
| 8 | |
| 8 | |
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.