SAP Note 959324 - DMEE format changes in SE_BANKGIROT

Composant : Payment transfer (w/o DE, US) - Sweden

Solution : https://service.sap.com/sap/support/notes/959324 (Connexion à SAP Service Marketplace requise)

Mots Clés :
legal requirement solution, bank accountnumber cheks, bank account number, bank account, credit invoice, transaction ´tk40´, field´zbnkn´, thebank key, note 109589 refer, terms dmee

Notes associées :

109589General information about bank account number checks