Dear community,
I noticed that all the QR payments made in our system (swiss company code) have a value in the field EMPFG Payment Recipient Code even if the payment recipient is the vendor itself and not an alternative one.
This information is displayed in F110.
It's a value generated automatically by the system for e.g.: SATOD-0000000001. What we figured out is that SATO are the first 4 characters from the name of the vendor, but more than that we don't know...Any idea what's this field value logic?
Thank you,
Diana