[sap-acct] LOCKBOX BAI2 format: How to receive just the customer number and post on account

Posted by NJBill (FICO )
on Jul 27 at 4:40 PM
Hi Experts,
I have a requirement to be able to read in the customer number from a BAI2 file and post the incoming payment on account. Is this possible in standard SAP? I do not want to change the standard SAP program and I'm thinking this must be something that be done in standard file formats and programs. I'm thinking that the customer number should flow on the "4" record, and that FLB2 will post it on account.
Looking forward to your comments. Thank you.
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