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Aug 16, 2023 at 07:46 AM

SWITZERLAND QR PAYMENTS - LOGIC OF Payment Recipient Code (EMPFG) FIELD

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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