Hi All,
We start to create interface between ERP and Online Banking system for transfer of payment file directly from SAP to Online Banking, using WebDAV protocol.
We use BCM for approval of payment files in two steps.
The payment file is downloaded to SAP Operation System, after approval. We can manually transfer a payment file to Online Bank using curl script, and also we can transfer the payment file using transaction SM69.
The question is how to create trigger after approval process (bnk_app) when file is created in SAP Operation System.
If you have any idea, please share it with me
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