Edit standard bank-file formats Payment Engine

Hi,

Please check if the Note No. :  [1621004|https://b1-support.wdf.sap.corp/sap/support/notes/1621004] is relevant for your issue.

Not sure whether you are looking for this or not.

Kind Regards,

Jitin

SAP Business One Forum Team

Hi Anders,

It seems the .dll formats used for the payment engine are superceded by the new formats created in the EFM Format Definition.

There appears to be no assistance available from anyone to convert the existing formats and I have found no documentation that aids the creation of new formats that will link to the Payment Engine.

If you have found any way around this, please share?

Thanks

The note referred to by Jitin explains how to amend existing BPP formats, of which there are none unless you have created one, and the suggestion to obtain them from support will get you sent back to the forums for support....

Hi all,

i'm also searching some documentation or format example to set up a file format for french localization, using the payment wizard.

I'm able to create, import and use a format designed in the EFM addon in the payment wizard as a test, but now i have to obtain a bank file with an header, various rows of payment (one for each BP) then a footer.

My problem is that the payments rows are showing information by field instead of records :

for example :

BPNAME1 BPNAME2; AMOUNT1 AMOUNT2

instead of :

BPNAME1; AMOUNT1

BPNAME2;AMOUNT2

../..

Does anybody knows how to do that ?

Thanks in advance.

Regards,

Paul