former_member628801
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Member since ‎10-10-2016

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Hi Team, I am trying to maintain GBP Currency for IHC0 Payment. I have create a document and posted the same via F110. However, when I am posting the document in IHC0...I am getting error message- Accounts for clearing partner XXXXXX are not c...
HiCould you please guide how in DMEE in -<CdtrAcct> node how to update key+ bank account number together. </Cdtr> -<CdtrAcct> -<Id> -<Othr> <Id>012180004451062653</Id> </Othr> </Id> -<Tp> <Prtry>05</Prtry> </Tp> </CdtrAcct> e.g: Currently its upd...
I have a requirement If the vendor line extending more than 35 character, then the extra fields to should update in <AdrLine> field. e.g: vendor “SIEMENS TRANSFORMER (GUANGZHOU) CO. LTD” .It is more than 35 character .Extra character “LTD” should c...
I am getting the below error ,could some one assist me fix this issue. Currcy CHF, pmnt method U, house bank 2149/EUR: Bank subaccount missing Message No. PZ854 Diagnosis The system could not determine a bank subaccount for currency CHF, payment m...