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Ustrd is empty for multiple documents with the same Business Partner - Payment Run

Dec 13, 2016 at 09:28 AM


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Former Member

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:

  • For 1 document: the field <Ustrd> is correct

  • But when the business partner has multiple documents this field is empty..

The text REMBOURSEMENT is from the customizing.

Does someone have the same problem or knows the solution?

Thanks in advance!

Kind regards,

Pieter Lemaire

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1 Answer

Raymond Giuseppi
Dec 13, 2016 at 11:05 AM
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Former Member

Thanks for your response Raymond!

Both notes are not good for me..

Do you know something else?

Kind regards,



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