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SAP Bank Communication Management typically provides usage of payment media generated with the help of payment program (F110 or F111). The file will be downloaded to a file server, then the file is uploaded to a 3rd party system, which takes over the arrangement of the transmission of files to and from the bank. However, it will not process the payment media file generated from the other non-SAP systems. This white paper explains how technology can be best utilized with additional add-on component of SAP in order to meet the business requirements.

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