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Qualified Electronic Signature for the Outgoing payments (XML to the bank)


Can you please help to understand:

1. How Qualified Electronic Signature for payments xml files sent to the bank can be configured in SAP

2. Does it nee additional licence and external software?

3. How (if) is it related to the EDI partner profile in the house bank

4. Is it possible to have this signature for more than 1 person?

Thank you in advance,


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