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author's profile photo Former Member
Former Member

Bank file for italy add on

Dear All,

Our Problem is that the Bank file donu2019t contains the Customer VAT Number.

i found a SAP Note: 1313178

it says that the PL 45 are ok and we can copy the DLL's from the file format SAPBPITIPBOE_CBI to the actual.

how can i got the dll files from the PL 45??

Thank you and best regards

Serkan

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    author's profile photo Former Member
    Former Member
    Posted on Feb 15, 2010 at 06:35 AM

    Dear Gordon,

    the SBO Version: 2007 A SP01 PL 8

    The Add On Payment: 8.00.01.08 I tried with a upgrade to 8.00.01.09 but have the same problem.

    Thanks!!

    Serkan

    Edited by: Serkan Er on Feb 15, 2010 7:35 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2010 at 05:02 PM

    Dear Serkan,

    What is your current version and PL?

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 17, 2010 at 10:01 AM

    Hello All,

    We found the way how we can create the file.

    In our actual version the bank file take the VAT-Code from the BP- MasterData field: "IDno.2".

    We update the the VAT code's in this fild and the Bank file can touch it.

    Thank you for your kind support!

    Thank you!

    Best regards

    Serkan

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2011 at 09:04 AM

    How did you edit the standard bankfile? the dll-file?

    Thanks

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