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2470110 - Brazil Payment Files and Bank Statement Troubleshooting Guide


This SAP KBA aims to provide a list of SAP Notes to be implemented for Brazil Payment Files and Bank Statement solution and clarify questions about the use and customizing of it. We intend to maintain this SAP KBA updated with new SAP Notes and other future changes regarding this topic, based in the general resolutions from FEBRABAN and other legal requirements from Brazil.

We also invite you to check out the SAP Note 2525257, in order to keep updated on overall Localization Latin America topics and solutions.

A - Payment files
B - Payment files SAP Notes
C - Payment files SAP KBAs
D - Payment files Commom issues
E - Bank statement
F - Bank statement Notes
G - Bank statement KBAs
H - Bank statement Commom issues
I - Customizing
L - DDA SAP Notes
Z - Obsolete

LAST UPDATE: 12.06.2024
LATEST CHANGE: Update topics A1.



SAP ERP all versions


itau, bradesco, febraban, dda, j52, j-52, f110, pagamento, payment file, payments, overview, how-to scenarios , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , FI-LOC-FI-BR , Brazil , How To

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