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Re: SAP BCM - BNK_MONI Sent to Bank

Hi Sónia,



just to explain - the status "Sent to Bank" is updated as a result of acknowledgement received e.g. from SWIFT channel, that certain file is delivered to the bank as a recipient of the file - please refer to your Bank connectivity solution - usually PI is used as integration between BCM and the bank.



Kind regards,


Renatas



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