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BRS - Statement to be uploaded directly into SAP

Requirement is:

When my client do BRS, they should get statement from bank which should be directly uploaded. And once its uploaded, they will execute BRS program and posting must be done (by clearing the sub accounts). It is not possible to enter transaction type (which we do in FF67) since the bank statement is very long.

Please help me how to do this and also share document or link to know more on this.

Former Member

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