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Function documentationWorking with Bank File Formats Locate this document in the navigation structure

 

To automatically import bank statements from a given bank, you must upload relevant bank statement formats by importing .bfp (bank format project) files into SAP Business One. SAP Business One partners can create .bfp files by using the EFM add-on.

Note Note

Valid file formats are delivered in every country where bank statement processing is available. For information, see your local product expert or the SAP Business One customer portal.

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