Symptom
How is the account holder name determined when generating FB data for domestic transfers in Japan using RFFOJP_T?
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Environment
SAP R/3
SAP R/3 Enterprise
SAP ERP Central Component
SAP ERP SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA Finance
SAP S/4HANA SAP Fiori for SAP S/4HANA Finance
SAP Fiori
Product
Keywords
account holder name validation, vendor bank details, account holder name priority, domestic transfer process, FB data issue, RFFOJP_T configuration, payment file generation, Japan domestic transfer, account holder name logic , KBA , FI-LOC-FI-JP-PMT , ZENGINKYO Payments , How To
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