Is there a SAP Std ACB file format for direct debit collections in South Africa? The standard South African program i am looking at (RFFOZA_A) has a subroutine include for ACB DME (RFFORIZ8) which has a specific programmer comment that:
b. Only payment transactions (20 - Variable credit) are recognised.
Direct debit transactions (to collect payment from debtors) will
be available at a later date.
Does anyone have an official SAP updated release in 4.6c, or do we need to custom ABAP?