CAMT Nuclet – layouts. |
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Layouts – part of the CAMT Nuclet documentation (import and processing of CAMT.053/CAMT.054 bank statements (Cash Management)).
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This page was machine-translated from German as a first draft and is currently under review. The authoritative source remains the German original (see the language switch above). |
4.5.1 Layout of the reference business object
After entering the reference business object used (invoice, etc.) in step 4.4 its layout can be adjusted. It is recommended to create a sub-form "bank transactions" (or "payments", "incoming payments"). This sub-form then maps all assigned bank transactions. As the business object used here, please select "Bank Transaction Ref", as the foreign key "reference".