Hello SAP Community,
Today I’ll talk about SAP Multi-Bank Connectivity. It is a unique offering from SAP that helps ERP connect multiple financial institutions on the network owned and managed by SAP and facilitates the exchange of financial message...
This document is an overview and detailed guide on implementing ISO 20022 XML PAIN.002 payment status reports or payment acknowledgement files. This document covers baseline configuration steps and prerequisites for payment status reports.
Payment S...
Hi Jose,
You can manually create a message by clicking on 'Create Message' button from connector monitor, or you can also try /BSNAGT/UPLOAD_FILE program and upload the file from Desktop after necessary customizing is maintained.
After creating the...
Hi negrodomi
I'm assuming that the file might have failed and require reprocessing after maintaining the required customizing.
Connector Monitor /N/BSNAGT/MONITOR has the capability to reprocess the errored-out files.
You can reprocess the message ...
Hi A.Beers,
Yes, payment batch reflects in Tab Completed, when the electronic bank statement is received and the status changes to Statement Received.
Best,
Parul
Hi A.Beers,
Yes, payment batch reflects in Tab Completed when the lifecycle of payment is complete, and we have received electronic bank statement for the payment transactions within the batch.
Best,
Parul
Hi Adrian,
Thank You for asking.
Yes, you are absolutely right. They renamed Financial Services Network or FSN to SAP Multi-Bank Connectivity.
We can connect with Banks via SWIFT, EBICS, and Host to Host. H2H connectivity allows you to connect dir...
