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RE: RE:[sap-acct] F110 and CSB format 58

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Posted by Anna Bosak (Senior SAP Consultant)
on Jun 8 at 10:38 AM 		Mark this reply as helpfulMark as helpful
Yes, you can use F110 for customer payments/refunds. I don't know what a CSB format is but if SAP supports it, then you can configure and use it. Another option is to define the DME file yourself via transaction DMEE.

Anna K. Bosak
Senior Consultant
________________________________
From: ArKhoo via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Tuesday, June 08, 2010 9:34 AM
To: Bosak, Anna K
Subject: RE:[sap-acct] F110 and CSB format 58

[http://userimages.toolbox.com/user/b_2021221.jpg] Posted by ArKhoo
on Jun 8 at 9:43 AM [http://images.ittoolbox.com/vt/icons/vote.png] Mark as helpful<http://it.toolbox.com/api/ContentVote/3556688/1/1/ >
Hi,

I know this is posted 2008 but has a solution been found for this and if yes, can you please share?

Thanks.

---------------Original Message---------------
From: iris9_r
Sent: Saturday, May 31, 2008 11:50 PM
Subject: F110 and CSB format 58

> Hello, do you know if it's possible to use F110 for customers and create a file for the bank as norm 58 CSB?

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