Importing Electronic Bank Statements automatically in SAP S/4HANA Cloud Public Edition

[SAPSupport]

How to automatically import electronic bank statements to the SAP S/4HANA Cloud Public Edition environment?

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[SAPSupport · Accepted solution]

You can have the system automatically import your bank statements directly from your bank's system by having purchased and activated SAP Multi-Bank Connectivity or you can use the Bank Statement - Post API.  Please refer to the below documentations for more details:

How do Bank statements get into your system?

SAP Multi-Bank Connectivity

3516767 - Bank Integration for Incoming receipts (2YM) - Payment Message Handling

APIs for Receivables Management