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Reply from amasaldan on Aug 8 at 6:48 AM Sekhar,
It depends on the format requirement of ICICI Bank. Typically, you would
have 2 options :
1. Assign a print program to the payment method. You may have to copy a
standard program and make changes to suit ICICI Banks format requirement.
2. Use Payment medium workbench assigned in the payment method to generate
the file.
In both cases, you may need custom development to support the banks format
requirement, since SAP does not directly support ICICI bank format.
Warm regards,
Anshuman
| | | ---------------Original Message---------------
From: Sekhar Sanagapalli
Sent: Tuesday, August 07, 2012 10:17 AM
Subject: Configuration of India ICICI Bank for Online Payment Transfers
Hello All,
Seeking your help in configuring the outgoing file format from SAP to ICICI Bank for Online payments after executing APP thru F110. What is the best way/practice to get this done:
- Thru Payment media workbench (DME) assigned in the payment method
- Thru Classical Print program assigned in the Payment method
- Develop a Custom Program and call the program separately after F110.
How far the file format for ICICI will best in the above for India in SAP ECC. Your advice is appreciated.
Thanks & regards,
Sekhar Sanagapalli |
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