robert_roedel
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Member since ‎01-28-2016

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Hey everyone, the bank directory file which I'm using to update BNKA provides the 4-digit bank codes for Spanish banks only. Meaning, the file doesn't contain an entry for each combination of 4-digit bank code + 4-digit branch code. As the BIC can ...
Hi, in FI-CA it's possible to add customer bank accounts by using national bank accounts (bank code and account number). If there is a typo in the account number it will be accepted anyway. This leads to an invalid bank account number and theref...
Hi, in transaction /AIF/REP_AC_ASGN for the mapping of the automatic reprocessing action there is a chance to set an alert recipient. Did anyone of you find out what this recipient can be used for? I wasn't able to trigger some reprocessing-specifi...
Hi, when registering an AIF interface for automatic reprocessing in transaction /AIF/REP_AC_ASGN I can set the "Max Repr. Counter". When for example setting the counter to 5 and the minimum waiting time to 1 hour I would expect to have up to 5 auto...
Hi,in SE37 I'm testing a function module with a table type import parameter. I'd like to add for example 100 rows at once to this table parameter. Instead of adding every single line manually. Is there a chance to do this via Copy&Paste or some kind ...
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