Answer Posted / sibun

1- create house bank FI12
2- cofig global setting
-create account symbol
-assign account to account symbol
-create posting rule key
-define posting rule
-create transaction type
-assign external transaction type to posting rule
-assign bank a/c to transaction type
then EBS send by the bank through swift,multicash... then
we upload to sap system through .txt file in FF.5

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