Histórico da Página

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1. Configuring credentials and submission layout. Check further details on Bank configuration.
2. Checking and registering types for the registered bank slip. Example of use: Registered bank slip types.
3. When setting up an account, it will be necessary to create Job FINA713 for the transmission of bank slips and sending e-mails. 
   1. To send e-mails, enter the submission and your address on the complement. Check further details on Customer complement
   2. To send the e-mail, configure the collection letter. Check further details on Collection letter for sending e-mails
4. Generation of a bordereau by selecting a parameterized account and clicking Online bank slip registration. Check further details on Bordereau Maintenance and Transfer - FINA060
5. Status monitoring using the Bank Slip Monitor in the New Financial Manager. Check further details on Bank Slip Monitor with Pending Items

04. TABLES USED

• SA6 - Banks

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