S4HC Public - Payment Status

[JiriStarek]

Hello everyone,
I am missing "setup" for connect my own edited PSR format - PAIN_002_001_03 which I can easy edit in MAP FORMAT DATA - for incoming files from Banks.
But there is issue with original file - because its still using and cant be renamed / replaced...
But where is customization to set this new format /Z_PAIN_002_001_03 for example Sender + Payment message type ?

Many thanks with help 🙂

Best regards
Jiri Starek

[erickgoulardt]

Hello Jiri Starek, I am adjusting the tags of your question, and soon as possible a topic expert will assist you. Thank you for contributing in the community. Best Regards, Erick Goulardt SAP Support

[erickgoulardt]

Dear Jiri, We helped you to accept the answer, since there were no updates after 7 days. You can unaccept it anytime if the answer provided was not helpful enough and you have further questions. Thanks!

[HenrikeGrötecke]

Hello, 

Thank you very much for your question. 

Does the following document provide the information you're looking for?

https://help.sap.com/docs/SAP_S4HANA_CLOUD/031c345485b84c8c94265be9ef61d3a8/0cab7eb047ce46ee87f889b7...

Kind regards,

Henrike

[JiriStarek]

Hello, sorry for late reply. I checked this help section and that is where I am currently stuck. So I made new mapping for payment status (copy old and make new one).
But there I am missing next step in configuration (CBC) for set this new payment status format as main for multibank connectivity inbound message and as processed for payment status. Not bank statement.

Thanks
Best Regards
Jiri Starek