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SAP Knowledge Base Article - PreviewSymptom
You have generated an outgoing bank transfer in SEPA format.
You expected that the file has the payment ID or invoice ID in a different way that you can see on the xml file.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
SEPA, Payment , KBA , SRD-CC-FED , Feeds , How To
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