Electronic Bank Statement BAI2- File to Tcode in SAP PO

Gurus,

Background :

We have fresh

installation of SAP PO 7.3 (Single Stack ) on SQL Server 2013.

I’m getting an Electronic Bank Statement  BAI2 file from Bank from there FTP server and have to place it in shared drive. Today the user then logs on tcode FF_5 and imports this file from the local directory. This is simple File to file.

Now we want to post it directly into SAP without user intervention. So what do I after I get a file? How do I post it in SAP tcode FF_5. There is NO BAPI/FM/IDOC as per functional

Thanks

Message was edited by: Jocelyn Dart