Further configuration guidelines to report electronically

Program ID Program name Description or comment
CRS116 Document Media. Open

Specify this information:

Name
Specify MBMEVENT.
Interface
Specify EVENTHUB.
Media category
Specify 06-MBM initiator.
Host value
Specify 1-Installation name.
CRS027 Standard Document. Open To add document number XBR – Bank Remittance. Open, select Actions > Gen Standard.
CRS929 M3 Document. Connect Media Add media MBMEVENT for document number XBR – Bank Remittance. Open.
CRS945 Std Document. Connect Media Ctrl Object Create a record for document number XBR – Bank Remittance. Open attached to the bank account ID and the payment type that are used for the remittance transaction in ‘Bank Remittance. Open’ (ARBR01).
CRS949 Doc Media Control Object. Connect Media

To open this program, from (CRS945), select Related > Media. Create a connection to media MBMEVENT. Specify this information:

Media
Specify MBMEVENT.
Service ID
Specify *JOB.
Receiver reference data 3
Specify one of these values:
  • BR-BR-BDB for Banco do Brasil (BDB)
  • BR-BR-BRADESCO for Banco Bradesco
  • BR-BR-ITAU for Banco Itau
  • BR-BR-SANTANDER for Banco Santander
  • BR-BR-HSBC-2022 for HSBC
Note: For standard media management, the settings in the Media Control Selections section in ‘Output Service Selection. Open’ (MNS204) must be set to 3 for the printout (ARS311PF). Thus, information is retrieved in (CRS949).