- SAP Managed Tags:
Hello,
I am having an issue with the alternative payee field on BP side not being filled out after being passed down via transaction drfout.
I will attach a part of the original xml that I got.
How should I approach this issue, where exactly should I look for the mistake? I see a field <AlternativePayeeAllowedIndicator> that is set to false. Could this be the problem? And if so, where can I change this field?
Thank you.
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