3423196 - Remove specific letters from the payment format in the SSCUI Map Format Data for Payments.

How to remove specific letters from the fields in the payment format in the SSCUI 100558 Map Format Data for Payments?

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SAP S/4HANA Cloud 

It is possible in outgoing formats to specify a set of “wanted characters” or “unwanted characters” (only one of them) and you can do it explicitly or using a regex.

You can also explicitly specify for which nodes should these special characters be removed using a conversion function. Most conversion functions have a possibility also to exclude the characters.

If the custom format is a copy of a standard one, it will probably already contain a set of the characters, so you only need to specify for which nodes should these special characters be removed using a conversion function. 

Please refer to the attached screenshots for a better understanding.

Special Characters, Payment Medium, Payment Media File, Address, 100558, XML File, File Data, Character set, Exclude, Format, Outgoing, 100558 , KBA , CA-GTF-CSC-DME , Data Medium Exchange Engine , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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