Solution : https://service.sap.com/sap/support/notes/1557907 (Connexion à SAP Service Marketplace requise)
Mots Clés :
iso standard 11649 #financial services # core banking # structured creditor reference, sepa credit transfer scheme rulebook 4, rf creditor reference standard, remittance information# ap-proved, rf creditor reference, creditor reference reason, changing fi document, facilitate stp processing, dmee xml pain, attached correction instructions
Notes associées :
| 1575629 | FI_XML_CT non-euro payments |