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Former Member
Jan 06, 2016 at 04:08 PM

Generating XML file format for vendor payment in SAP 4.6C


Hello Team,

We have a requirment from our client,

Currently for the Ireland , the acceptance for direct debit flat files will be discontiuned and the user will be required to fully compliant XML file via the IBB ,

We are currenlty working on SAP 4.6C version and we are not able to create the XML file format through the FBZP .

CAn you please advice , is it possible to generate the XML file for this purpose on our version .

YOur prompt reply on this will be highly appreciated.

Thanks and Regards

Pawan jha