You need to get information how to enter and pay invoice with normal IBAN (not QR-IBAN) and a reference (starting with RF) in transactions FB60/MIRO in countries Switzerland and Liechtenstein
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- SAP S/4HANA Finance
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FB60, MIRO, FB03, BSEC, normal IBAN, not QR-IBAN, CH, LI, Switzerland, Liechtenstein, payment reference, KIDNO, additional information, QRIBAN_ADDL_INFO, partner bank type, BVTYP, FBZP, bank details, ISR Payment Procedure, F110, alternative payee, one-time account , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To
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