Solution : https://service.sap.com/sap/support/notes/1519835 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms dmee pmw sepa xml iso20022 reason, choose upload xml filefor release 46c, dmee solution sap delivers, menu bar format tree, dmee format tree fi_xml_ct32, iso20022 xml format, xml file attached, credit transfer initiation, \dmee\fi_xml_ct32, format tree
Notes associées :
| 1575629 | FI_XML_CT non-euro payments |
| 1546455 | FI_XML_CT, FI_XML_CT32 - Referred Document Amount |
| 1537826 | F111: Extended individual payment (1) |
| 1535986 | F110: Extended individual payment (3) |
| 1532210 | F110: Extended individual payment (2) |
| 1526969 | FI_XML_CT SEPA_CT Finland with AOS2 |
| 1517819 | Finland Payroll specific SEPA changes |
| 1514465 | F110: Extended individual payment |
| 1360908 | SEPA payment medium with attributes deviating from ISO |
| 1145515 | SEPA/XML composite SAP Note about file format/code page |
| 1144203 | XML file in file system incorrect/XML in UTF-8 |