Hi Experts,
We are trying to implement IHC in our system.
We have configured transaction types for creating external payment order in the system.
We are trying to create an external payment order using transaction ICH1EP.
The issue is that the selection screen does not prompt for recipient bank account details.
We could not find any relevant OSS notes for this issue.
Kindly Advise.
Thanks and Regards,
Sriranjani Chimakurthy.