Bank to Bank transfer of funds

Hi,
How do we process bank to bank transfer of funds in SAP?
I mean automatic instructions from the sending bank to receiving bank and subsequent accounting entries.  (same company code) transfer of funds from one bank account to another bank account
In case of customer and vendor, SAP picks up open items and processes it but in case of bank transfer how does it happen?
Regards
Anish

Hi Anish,
please check the links:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c3/3b79418d1b020de10000000a1550b0/frameset.htm
http://www50.sap.com/businessmaps/E4D33CB0895111D487410000E81EF187.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4b/ad433717fd11d28a360000e829fbbd/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/02/a29797e7fe11d295a30000e83dd245/frameset.htm
reward points for useful answer.

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