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F110 payment file to be included company code adress

Hi Experts,

Our client is using RFFOEDI1 to generates the IDOCs after executing the F110.

Requirement is that, Payment output file (which will be sending to Bank through Idocs) required company code address.

Please advice, where we can configure this.



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  • Posted on Jul 14, 2020 at 01:13 AM

    Just a thought.

    Can you update the Company Code address details in FBZP under Payment Method in Company Code under Drawer Form and try?



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