Dear all,
For a developement, I have to fill the field <Ustrd> in the DME file from transaction FPY1.
The given business partner can have multiple documents:
The text REMBOURSEMENT is from the customizing.
Does someone have the same problem or knows the solution?
Thanks in advance!
Kind regards,
Pieter Lemaire
Read 2360288 - Changes to handle multiple USTRD tags in PAIN001 file and 1837294 - Note to payee DMEE_PAYD-TEXT in file, Ustrd to get information.
Regards,
Raymond
Thanks for your response Raymond!
Both notes are not good for me..
Do you know something else?
Kind regards,
Pieter
Did you check the solutions suggested by note 1837294, which is a Consulting note, not a Corrective one.
Regards,
Raymond