Brazil Boleto payments

Hi,
We are implementing Brazil Boleto payments process. I have done the following configuration
1) Payment method U with Payment medium workbench FEBRABAN_P.
I have the following questions regarding the same.
1) The payment method U is picking all the open items instead of picking only the open items updated with Boleto Barcodes. How can we can control this payment method to pick only the open items for which Boleto barcodes are updated?
2) In the DME file generated thorugh PMW FEBRABAN_ P, the Boleto Barcodes are not appearing. How can we make sure that the Boleto Barcodes are populated in the output?
Your help is highly appreciated.
Regards
Koteswararao Padarti.

Hi,
Can any one help on this?
Regards
Koteswararao padarti

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1) The vendor is giving a single boleto bar code for multiple invoices. However when we are entering the barcode in the Bank reference field, the last digits are getting changed as the system is picking the amount of that particular invoice in the barcode instead of the consolidated amount of all the invoices? How to handle this scenario in SAP? Is it possible to handle the single Boleto bar code for multiple invoices case in SAP?
2) In F110 Automatic Payment run, we want to pick only the Vednor invoices for which boleto barcodes are updated. Is there any standard way of only picking the invoices updated with barcode only in the F110 payment run?
Advance thanks for your help.
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Kotesh Padarti

Hi Hussein Merchant ,
For your requirement you have to do single payment at F-53.There you need to select Other account check box at open item selection.Give the all open item vendor codes and get a cleared document number.
Go to FCH5 and assign manual single check here
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Check this: FI Financial Accounting -> Accounts Payable -> Check Management -> Restarting the
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We are configuring the Brazil Boleto for Bank Itau. And i have a few questions
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Please refer SAP 784748 note for the bar code.
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D     DTAUS format (Germany)
C     CSB43 format (Spain)
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RW96     Royal Bank of Scotland (Williams & Glyns) 96 letters
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Points!!!

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Hi,
Please refere the below
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/e3/ed2940cbf2195de10000000a1550b0/content.htm]
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Brazil Boleto payments

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