How to create a file of BPP in EFM by using CSV format in SAP B1 9.1 PL06?.
I have a problem related to Electronic File Manager in SAP B1 9.1 PL06.
I tried to read many different documents which explain how to create the file of BPP in EFM, but all of those documents explain only how to create BPP in TXT not in CSV.
I don't find any link which shows step by step how to create file of BPP in CSV. Because I still have confusion in creation of BPP in CSV.
I want to use that file in bank transfers.
Please anyone can help me.
It is possible to edit the Payment Wizard Results Crystal Report, then use Update to update the report in the definition