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Nov 22, 2018 at 09:08 AM

Modify the payment format for SEPA transfer



The standard payment format delivered with the solution doesn't cover my requirements.

In SSCUI 100558, I create a new payment format as a copy of the SAP standard format. I modify the node I want and I activate my modification. Ok.

In SSCUI 101972, I update my payment method to select my newly created payment format. The latter doesn't show up in the matchcode. I've restarted my browser, refreshed the buffer, I've tried releasing the payment format, I've tried creating the payment format at the same level than the original one... No way.

In the end, I run a payment cycle and... the result takes my modification into account. I do not understand how the system has determined that my modified format should be applied, but it had.

My problem is that this is the behavior on the starter. I'm trying to do the same on the development system and my modifications are useless.

In assume that there is something in the way the system determines the format to be applied.

Thanks in advance for any help you can provide...