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SAP Knowledge Base Article - PreviewSymptom
The format of the payment file created for an Outbound File is .TXT.
You expect the format to be .XML.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Ausgehende überweisung; Outbound file; Zahlung; Spesenabrechnung; Expense report; Payment, Bank payment order; SEPA; DTAUS; .xml; .txt; payment file , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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