Hi experts
I have an assignment to automate the uploading of our electronic bank statements which are in BAI2 format. These are downloaded from the bank's system on daily basis using an already written program. I have to provide FI functional support and have an ABAP guy available for any technical support. Any of you who has previously done it please let me know the steps, process, coding etc. whatever could help in quickly getting this job done.
Thanks in advance.