12-27-2007 11:32 PM
Hi SAP consultant,
I´ve problem with file for bank BRADESCO for accounts receivable. This file in my system was generated with 240 positions but the bank ask for 400 positions. How can I generate this file with 400 positions?
Regards,
Renata Borges
12-28-2007 12:32 PM
Dear Renata,
For accounts receivable, the format for Bradesco are 400 positions. For 240 positions just the format FEBRABAN.
Regards,
Paulo Evaristo
12-28-2007 12:32 PM
Dear Renata,
For accounts receivable, the format for Bradesco are 400 positions. For 240 positions just the format FEBRABAN.
Regards,
Paulo Evaristo
06-05-2009 10:45 PM
Hi,
Sorry to awaken a old topic , but searched and got an appropriate thread.
I am using print program RFFOBR_D , and want to create CNAB 400 output file. I am running the program but all I am getting is a 240 line output. Are there any specific settings I have missed.
DN