Hi, Sap guru,
Please could you kindly help me on this?
Recently Thai goverment put in place a new legal requirement "Foreign
Transacction Purpose Code" for security reasons. The field needs to
hold the following information u201CPurpose Code XXXXXX" wherever cross-
border payment will occurs into Thailand
We use an IDOC (PAYEXT/PEXR2002) to transmit payment instruction to
citibank created by RFFOEDI1 program.
If you have come across this issue, please kindly advise whether there is a SAP solution available a standard solution to meet this requirement or any other solution any of you provided.
Kind regards