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Purpose codes for payment medium file - India

SAPSupport
Employee
Employee
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How do we set up the second Purpose Code for another country?


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
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The configuration Define Payment Reasons (105311) step allows you to define payment reasons to classify the type of the payment transaction (such as salary payment, purchase of goods, purchase of services and so on) that you transfer from one bank to another. It is possible to send two different purpose codes (for example one on the credit side and the second on the debit side) while the maximum character limit is 70 (35 characters for each code). Go to this activity to specify the combination of the payment reason and the payment reason codes.

Please refer to the blog Purpose Codes in Payment Media in SAP S/4HANA Cloud to know more about configuring purpose codes in payment media.

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