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FI-AR automated processing of bank file CAMT 54

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we are receiving CMAT 54 file from the bank, this file has customer's Cheque and details, we have asked customer to send their cheques and details to banks, banks in turn sends us CAMT 54 file

 

we use transaction FF_5 to upload CAMT 54 file

 

my question is which transaction will be used after FF_5 to clear customer's invoices? how payment advices will be created and how the end to end to process will look like?


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