Solution available from releases SAP S/4HANA Cloud 1905 and SAP S/4HANA 1909.
In Italy, government issues CUP and CIG codes to identify contracts or assignments with public investments. These codes help the government to track the financial data.
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This blog post is an extension to a blog post about Structured Field :86: and it shows how to assign external transactions to payment symbols. Visit the first blog post to learn about the structured format of Field :86: and basic customizing.
For ...
In this blog post, you will learn how Field :86: in MT940 Bank Statement is structured and how to apply proper techniques in your own settings.
The field :86: in MT940 bank statement contains detailed information about the transaction. In structur...
Hi Christoph,
this customizing activity is still available, try searching the activity by its ID: 103349 (Map Data for MT940 Bank Statement Import).
Kind regards,
Tomas
Hi Alex,It is not mandatory to maintain QR-IBAN in the Vendor Master Data. However, if it is maintained and “Fast entry with ISR Number/QR-IBAN” is enabled (in the transaction FB00), the system will search for Vendor when you enter QR-IBAN into the i...
Hello Mallesh,
I replaced the mentioned SAP Note with the correct SAP Note 2943353, which provides an overview of payment formats supported in FI-CA starting from release ERP6.0 EhP8.
I am sorry for the caused problems.
Regards,
Tomas
Hi amalraj,I am glad you like this blog post. For new information about payment formats in SAP, follow this blog: https://blogs.sap.com/2018/05/16/payment-formats-blog/.Best regards,Tomas
