Uploading of Bank statements in BAI/2

Hi There,
Can anyone tell me how to upload a bankstatement that is in BAI2 format into the SAP system using transaction FF.5?
What is the process?Is there also a Header and Line item file like Multicash?
Please if anyone can help I will be greatful.
Thank you
Jan Breet

from memory, we contacted the bank and asked them for their bank statement BAI codes.
They had a large document explaining the concepts of the file format, and included in this was the codes they used for the various business transactions in the bank statement.
When the ABAP then looked at the SAP standard code, there should be a variant in ff.5 for one of the two programs.
An example would be the bank used letters, say CHQ, and BAI was 300 and 700 or something like that.
Hope this helps, award points if this is useful.

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