Solution : https://service.sap.com/sap/support/notes/563457 (SAP Service marketplace login required)
Key words :
'lux_vir2000 lu überweisung luxembourg inland und ausland '5, 'x' company code 'x' house bankh, bankcheque 'à donneur d'ordre' similar, company code -> payment advice control typically, payment medium workbenchsap online documentation, specific support package levels perrelease, 'fpm_lux_vir2000' payment medium output devided, format-specific structure named fpm_lux_vir2000, transaction obpm1 'payment medium formats', pmw -> create payment medium formats
Related Notes :
| 563369 | New payment formats after IBAN conversion in Luxemburg |
| 558808 | Luxemburg foreign/domestic transfer:ABAP solution |