Brazil - Boleto using FEBRABAN_P DME
Hi All,
In DMEE FEBRABAN_P, how can we use this payment medium workbench to generate payment file for payment method BOLETO for vendor outgoing payments for Brazil?
I am able to generate the payment file for Payment Method TED and DOC where the segment A and segment B shows up in the payment file.
I want to use the same PWM (FEBRABAN_P) for Segment J and Segment J-52.
Or is there any other PMW for BOLETO for segment J and J-52?
Thanks,
Ranjha
Ranjhbir Dhillon
In order to user Boleto J-52 you have to use classical print program RFFOBR_U (outgoing) and devolop the additional requirements.
Have a check on following notes:
1843750 - LC announcement:Circular 3.598/2012 and 3.656/2013
1876119 - Brazil: Itau and Febraban segment J-52 Legal change
regards
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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
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I have the following two questions in Brazil Boleto process.
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ThanksHello,
Check this: FI Financial Accounting -> Accounts Payable -> Check Management -> Restarting the
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RFFOUS_C has a 'reprint' parameter also.
Also, FBZ5 can be used.
Hope this helps. -
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my client needs to do the payments for vendors in electronic format. for this i know only for electronic payments we use file DME.
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