SAP Knowledge Base Article - Public

2773119 - How to Have a New Bank Statement Upload Format


You wish to have another format for bank statement upload, however the Add Row button is disabled.


SAP Business ByDesing.

Reproducing the Issue

  1. Go to Business Configuration work center.
  2. Go to Implementation Projects view.
  3. Open activity list.
  4. Open activity Automatically Generated Bank Statements.
  5. Click Edit import formats for automatic generated bank statements.

You'll see that the Add Row button for the import Format list is disabled.


The mentioned activity is used only to edit and adjust the External Transactions codes for the pre-delivered formats.

The logic behind creating a new import format can only be applied via custom add-on (PDI - Partner Development Infrastructure) logic.


In order to created custom import formats, you may refer to the Localization Toolkit, which is available in the SAP Business ByDesign - Localization JAM Page.

If you have any issues accessing this page, please get in touch with your SAP contact.


Localization. Globalization. Toolkit. Bank Statement Upload. Bank Statement Format. Import Format. Inbound File. , KBA , bank statement format , file format , AP-PAY-BS , Bank Statement , How To


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