Hi all.
We use bank statement functionality and created a new template .BFP (Bank statement format). After finalizing bank statment processing, SAP B1 generate new payments. For each payment "Payment Priority" field is filled by constant (value 6) in Payment Means (Screen-2.png). How we can fill this field with value from bank file.
In Electronic File Maneger: Format Difinition appllication we don't have mapping for this field (Screen1.png).
Bluesky
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