We have implemented the note 1600324 as to get in header text of SD invoices the specific for Italy CUP&CIG codes.
All the data concerning the house banks that are associated with each CUP and CIG combination is stored in the CUP_T012K_IT table (customizing table). At the moment,this table is updated manually every month.
I found many documents reffering to this table, but there isn't any information explaining how to maintain this table up to date.
Does anybody know if there is a way to get this table updated automatically, knowing that in the payment run (F110) the CUP/CIG codes are inserted all the time? or can somebody share his/her experience of maintaining this table?
Thanks a lot!