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SAP Knowledge Base Article - PreviewSymptom
The file generated by the system is not correct and it was refused by the bank. The issue is in the Company's name, when the system uses a code instead of the Company's name.
This behavior can be found in the XML file via tag: <Nm><Nm>.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Company name incorrect, Tag, <Nm>, XML file, Outbound File, Customer ID at Bank. , KBA , AP-PAY-GLO , Cross-Country Extensions , How To
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