FF.5 J_1BBR20 FEBRABAN Format - Brazil

Hi,

I am trying to upload Bank Statement FEBRABAN 240 Version 8,2 in FF.5 transaction, with statement format "B Cobrança/Pagar Itau - Brazil"

After a debugging, in include J_1BBR20, I could see that SAP verify the version. Only accept the version 3,0; 4,0 or 5,0.

Do you know if Brazilian Banks have FEBRABAN format with that versions (3,0, 4,0 or 5,0)?

I am working with Santander Banespa bank.

I preffer avoid user exit or Z program

Thanks,

Pablo