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Former Member
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SEPA file payment multiple ítems, multiremesa called in Spanish (Spain Translation)

One payment data file (One payment execution ,Remesa, multi) has multiple payment transactions and we need that each payment and line items will be detailed separately at the bank. To post separately each item, the detail must be assigned to one <PmtInf>

At DMEE transaction, DMEE tree: properties, label “sort/key fields”:

Insert a key field FPAYH-DOC1R level 2

The file split the <PmtInf> label by each payment document

TAGS:     

- SEPA GCI_XML

- BBVA

- BSAN

- SEPA

- DMEE

.......

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