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Jul 13, 2020 at 06:20 PM

F110 payment file to be included company code adress

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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.

Regards

Babu