Anyone works on Bank Communication Management. Currently after running Automatic Payment Program (APP) Proposal, we send the PDF file of proposal to each PG controller automatically through ABAP Program (Profit Center wise controller names are stored in ZTABLE. Controller confirms the payment through email. After editing proposal, we run the payment and then download the data in Paymul format (Text file). Later it is uploaded in HSBC website.
How Bank Communication Management helps us to improve and further automate the process.
Thanks in advance.