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/BSNAGT/V_VARI - Assign Variants for Bank Statement Processing

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Define the variants for importing bank statements in various formats.

In this activity, you maintain variants for various message types.

The system processes incoming messages according to the message type that is specified in the web service interface.

For the message types MT940 (bank statement), MX camt.053and MT942 (account report), or MX camt.052, the Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) report (program RFEBKA00) is executed with the relevant variant as configured in this activity.

You have saved the relevant variant in the transaction FF.5 (Import Electronic Bank Statement).

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