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Bank file

Former Member
0 Kudos

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

1 ACCEPTED SOLUTION

I012918
Advisor
Advisor
0 Kudos

Dear Renata,

For accounts receivable, the format for Bradesco are 400 positions. For 240 positions just the format FEBRABAN.

Regards,

Paulo Evaristo

2 REPLIES 2

I012918
Advisor
Advisor
0 Kudos

Dear Renata,

For accounts receivable, the format for Bradesco are 400 positions. For 240 positions just the format FEBRABAN.

Regards,

Paulo Evaristo

Former Member
0 Kudos

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