Hi Kotesh,It is used FF.5 to upload the file and report RFFOBR_DDA to do the Post Processing. There is a note to ignore segment H. The process is: 1 - run FF.5, trying to find some vendor invoice where atempt full requirements to updated boleto numbe...
Hi Kotesh,I have been testing the solution and I realized the only segment that the program really use is the segment G. The others information apper when you upload the file in FF.5, in resume of bank statemen. I believe that the only information th...
Hi Padarti,If you want update the boleto number without using standard solution, you will have to develop the same functionality as the standard. I cannot see the reason for this aproach.The standard funcionality does exactily what you want.RegardsGl...
Daniel,I have just finished my unit test and everything looks ok!Thank you very much for your help!The only issue that I had it was about the configuration in OT51. But I read your comments in another topic, about the field "Processing Type" should b...
