Solution : https://service.sap.com/sap/support/notes/1517819 (Connexion à SAP Service Marketplace requise)
Mots Clés :
requested execution date iban hfibnku0 reason, single euro payments area, relevant hr support package, hficdta0 preliminary program - dme, finland payroll specific sepa, prerequisites legal change, iso20022 xml format, attached document 'sepa_customizing_manual_steps, expert abap programmer, report hfibnku0
Notes associées :
| 1575629 | FI_XML_CT non-euro payments |
| 1526969 | FI_XML_CT SEPA_CT Finland with AOS2 |
| 1519835 | SEPA compliant XML Credit Transfer(3.2) format for Finland |