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bjansen
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2018 Jul 04
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Re: Payment xml file rejection by Bank - OrgnlPmtInfId>NOTMAPPED</OrgnlPmtInfId
3 weeks ago
SEPA only supports EUR not USD. Are you using the CGI file? Also check your file on SWIFT in the MyStandards test suite
Re: Is it possible to access T Code FBL1N/FBL5N with rest...
2025 Jan 09
Have you tried a transaction variant? 1910030 - SHD0 - How to create a screen variant for enjoy transactions.
Re: Business Data Validation of Custom Reports using Data Transition Validation (DTV) tool
2025 Jan 08
If you run line item reports (e.g. RFITEMGL) with a lot of documents splitting on companycode is not sufficient. How do you use the splitting functionality to create for example a split per week/month?
Re: Bank statement in CSV format
2023 Mar 08
Great Article! Never noticed before that non-xml statements can be handled here as well
Re: paymentfile: MSGID and PmtInfID number difference after SAP upgrade
2021 Sep 07
I experienced the same. The coding is changed with the upgrade (probably note 2438439).
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