HI, the central bank of Dubai is making the payment transaction codes mandatory for domestic and foreign payments. All payments received by a bank in Dubai should contain the code. The code details the nature of payment eg telecom invoice. This means that the payment medium/output file should contain this mandatory code. What is the sap field we should use to enter this code. In vmf or at invoice processing ? Your response is very much appreciated. Thanks Nathalie Elebaut.
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