Automatic Payment Process through IDOC and Receive Message Acknowledgement and BANST file format

Hi Experts,
We are implementing payment process to our client through Idoc.
Normally the process will go like below. Once Payment Initiated --> IDoc will generate --> This Idoc process through PI system and send to Bank.--> Once payment data received bank --> it will generate acknowledgement receipt and Bansta file and send it PI system --> This PI system system again send it --> SAP system. Here I want to know the required configuration from PI system to SAP system while receiving acknowledgement and Bansta file. And let me know if u guys have steps...
Thanks,
Raviram

Hi,
>is possible using the fileadapter to read this file and with pass it throug PI to IDOC receiver adapter without any mapping?
yes
>In that case what should the Message Type we are using in the file-sender adapter look like?
If you have no mapping it doesnt matter, the message type will not be validated during runtime. You can take the IDoc type imported from the SAP system
Regards,
Udo

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