EBS MT940 with BAI Codes

Dear Gurus,
I am aware of basic EBS configuration.Now I have to configure for EBS in MT940 format with BAI codes.
Now I donot know whay in the Ext transaction for this that is when there is BAI code attached in MT940 format..Pls find sample code I took from Stanchart bank.
My question is what in the EXT tran for above code.
What selection I should select in FF_5 during upload in the field bank statement format.
Regards
Raju

Hi Raju,
External transaction code (also known and business transaction codes) list is generally provided by the bank which you need to customize in SPRO to create the internal / system generated transaction codes. In line number starting with 61 you can find the external transaction code - :61:0902020202DB150,00N451TRF // in this line N451 is the external transaction code.
In FF_5 you should select "S / I" in the field Elect. bank statement format
Hope this will help
Thanks
Neeraj

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    <br>*************************************************************************************************************************************************
    <br>SAPAPPL02.LOG
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