3458351 - Supplier Name Limited in Outbound Payment File ISO20022 And Additional Supplier Name Not Appearing

• You expect that the field "Supplier name" in the Outbound Payment File should have at least 70 characters for entering a name. However at the moment it only has 40 characters available which is not enough to display the whole supplier name ZZZ (where ZZZ is the Supplier Name).
• Therefore you would like to make the field "Additional Name" "AAA" (where AAA is the additional name) to become visible in the Payment File to show the whole Supplier Name ZZZ. 
• You can see that when you edit the Supplier ZZZ in the Work Center Supplier Base in the tab General the "Additional Name" field is filled. So the prerequisite to show the Additional Name is met. 

SAP Business ByDesign

additional name, payment file, outbound file, supplier base, supplier name, tab general, xml , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem