Need some inputs regarding the Bank communication management and payment medium workbench.
I have gone through the various posts related to this topic but couldnt reach a complete understanding about the best options i have for our
scenario:
Current situation - We are on PI 7.4 , ECC 6 EHP 7 - for e-banking we use the standard RFF*EDI* programs with some enhancements to create
the PEXR002 IDOCs which is mapped in PI to various banks to their agreed formats - some MT100, some banks have custom payment structures and some uses IDOC itself with some mapping - and have the required signing and encryptions in place.
Future plan is to move away from the traditional RFF*EDI* programs and implement BCM with Payment Medium Workbench - no SWIFT in the plan at
the moment, and to keep the communication with the banks as is currently.
1) What is SAP standard integration suggestion for similor scenarios ; define one structure in DMEE or use any standard available structure
for all banks ? Can the payments with PAYEXT.PEXR2002 IDOC structure be created from payment medium workbench ?
2) In PMW , after the payment run how do I define the payment to be send to PI ( directly without downloading a file ) - like how we
configure a PI port in the partner profile configuration to send the IDOC to PI.
Any other inputs on this topic will be helpful since Im in the initial stages of understanding the BCM and PMW solution.
Thanks in advance.