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
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Did you check the solutions suggested by note 1837294, which is a Consulting note, not a Corrective one.
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