2470110 - Brazil Payment Files and Bank Statement Troubleshooting Guide

Symptom

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.

For more information about the solutions, check our Help Portal.

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 - Bank Statement
C - DDA
D - PIX
Z - Obsolete

LAST UPDATE: 24.09.2024
LATEST CHANGE: Added the topic A5.17

Product

SAP ERP all versions

Keywords

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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