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SAP Knowledge Base Article - PreviewSymptom
In the resulting ".txt" file for payment medium format code US ACH - CCD/PPD Domestic Payment you want to know what is the source data used by the system to fill Company Identification 10 digit alphanumeric value in Batch Header Record, at position 41 to 50.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
US ACH - CCD/PPD; tax number; company identification; batch header record; file header record; State Sales and Use Tax Registration Number , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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