Hi Claude,
Our client is asking to implement FIK for Denmark.
I have no clue about what FIK is and the process associated with it. We need to clear open items through file received from bank called FIK.
It would be of great help if you can provide me any input on how to achieve this. Also, what all configuration we have to do in SAP, the enhancements, etc.
If you have any document on the same, please mail me at sanjeevmetre@gmail.com
Any help would be highly appreciated.
Thanks and regards,
Sanjeev