In SAP Febraban is supported but when you go to FF_5 you don't see Febraban format. How did you post the Febraban formats from Brazil, say, ABN Amro?
I have a client in Brazil. We tried to post Febraban format bank statement but we keep getting errors. Is there specific setting to be done or why is this happening? What are the steps? different from normal posting rules etc?
Also, why is Febraban format not visible in FF_5? I can see Multicash, MT940, BAI, Cobaran etc but not Febraban.
Thanks for your help.