Hi Experts,
I have a doubt. I'm implementing the FBZP transaction (the House Bank step), I have only a House Bank and only Bank Key, can I create several Account ID but with several currencies? Is this procedure correct or not?
My doubt is born becouse when I have created the file for the Bank, I have found only a file (FDTA transaction) in EUR, but into the file I have found different items with several currencies. I would like to have several files for each currency.
Could you explain to me if my procedure is correct or not?
Thanks in advance
Kind regards
Giampaolo