SEPA Schema Viewer Window
Specifies the XML schema of a specific SEPA (Single Euro Payments Area) bank file for which you want to create an XMLport or a data exchange setup so that users can import/export data to or from the file in question.
In the SEPA Schema Viewer window, you can select the data elements that you want to exchange with Microsoft Dynamics NAV, and then initialize either a data exchange setup or an XMLport. For more information, see How to: Use SEPA XML Schemas to Prepare Data Exchange.
Note
Before you can view the SEPA schema file, you must load the file into the XML Schemas window.
When you have defined which data elements to include based on the SEPA XML schema, you can use the Generate XMLport action to create the XMLport object for import into the Object Designer. This is most relevant when you want to enable export to a SEPA bank file.
In addition, you can use the Generate Data Exchange Setup action to initialize a data exchange setup based on the selected data elements, which you then complete in the Data Exchange Framework. This creates a record in the Posting Exchange Definition window where you continue by defining which elements in the SEPA file map to which fields in Microsoft Dynamics NAV. For more information, see How to: Enable Import/Export of Bank or Payroll Files Using the Data Exchange Framework.
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See Also
Reference
Other Resources
How to: Use SEPA XML Schemas to Prepare Data Exchange
How to: Enable Import/Export of Bank or Payroll Files Using the Data Exchange Framework
How to: Export Payments to a Bank File
Collect Payments with SEPA Direct Debit
How to: Import Bank Statements