Hi Expert,

Need your expert advice on bank files pull and auto process from MBC to S4 in 1902. We have Basic cash management activated without BCM but with MBC. Payments are going successfully but MT940 statements reaching only till MBC but the same are not appearing in S4. Please let me know if any MT940 handler configuration required at MBC connectivity level or at House Bank Master data level. Thanks.

Best Regards,

Ramesh Kolkar