Standard pain.002.001.03

[Former Member]

Hi

We are using BCM, (Bank Communication Management) module Ban request the payment file on pain.002.001.03 format

So please tell me if there are any standard Payment format in DMEE

Regards

[Former Member · Accepted solution]

Hi,

pain.002.001.03 is a PSR (Payment Status Report) sent from a bank to a customer containing status information regarding a payment order.  This can be used to update payment status in the payment status monitor in SAP (BNK_MONI).

pain.001.001.03 is the format you will find in the DMEE for outgoing payment instructions.  CGI_XML_CT is the standard DMEE format tree provided by SAP.

Hope this helps,

Jack