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Automating FF.5 FF_5 Bank Statement - Background job

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Dear all,

I´m starting to customize automatic FF.5 for SWIFT MT940 via Web Service but the problem is that we will receive more than 100 files per day (different banks accounts)

To upload the file I´m working with an ABAP. But I don´t know how to treat the error cases. How we can get a log or how we can identify when a file was processed with error?

 

Could somebody help me?

 

Thank you so much for your help

 

Martin


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