Bank to bank transfor in FI

Hi All,  I need the config steps for Bank to Bank transfor in Financel accounting.
Best Regards,
Venkat.

Hi,
You can create a payment request using:
FIBLFFP or RVND (free form payment)
OT81 and then FRFT_B (using repetitive code)
and processs the payment request thru F111 where you can also create a wire file.
Config is under:
Financial Accounting (New)
Bank Accounting
Payment Transactions
Payment Request
and
Financial Accounting (New)
Bank Accounting
Payment Transactions
Payment Handling
Mani

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