Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


How do we test an EBS file from bank. I know we have to import it and it will be processed. What we need to do at our end in SAP as far as data goes to test the EBS and also do we need to make any changes in the BAI file format that we get from the bank before we process the import. Please provide details

Thanks a lot

Former Member
Not what you were looking for? View more on this topic or Ask a question