Need help with BCM to swift integration!!
Credit Transfer(pain.001.001.03) the ISO 20022 xml file to be sent to bank.
Connectivity & Security - Https & PGP
We are planning to implement swift for payment transactions - Cheque & ACH payments!
We need to initiate credit transfer(pain.001.001.03) the ISO 20022 xml file & send to the Bank.
We have installed swift & I can see it in ESR. How do I configure the swift adapter in ID.
How do I configure the PMW in BCM (Bank communication Management).
Can anyone update me the end to end flow from SAP ECC / SAP BCM -> SWIFT-> Bank & if possible share the step-by-step guide.
Also I'm a beginner please include any additional information that you think may help!!