Solution : https://service.sap.com/sap/support/notes/1526969 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional optional services, attached correction instructions, attached xml file, iso20022 xml format, attached guideline, format tree, credit transfer, finland reason, prerequisites pmw, dmee solution
Notes associées :
| 1575629 | FI_XML_CT non-euro payments |
| 1546455 | FI_XML_CT, FI_XML_CT32 - Referred Document Amount |
| 1540040 | SEPA payment medium formats since November 01, 2010 |
| 1519835 | SEPA compliant XML Credit Transfer(3.2) format for Finland |
| 1517819 | Finland Payroll specific SEPA changes |