cancel
Showing results for 
Search instead for 
Did you mean: 

Payment method F - payment medium format IT_CBI_BON_001

Expert
Active Contributor
0 Kudos
485

we're encountering an issue about the standard payment method F (Bank Transfer - outgoing payment) linked to payment medium format IT_CBI_BON_001.

Basically, the bank expects that in record P3 (highlighted in the attachment) it's included also the bank branch (or City is enough) where record P3 corresponds to node FII_3436.

Accepted Solutions (1)

Accepted Solutions (1)

Expert
Active Contributor
0 Kudos

You will need to create your own version of the standard payment medium format and adjust this to meet your banks requirement

this can be done by copying the standard format in SSCUI 102569

Answers (0)