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3771148 - Which destination to fill in T-Code OVS_CHECKACTIV for Check ID FRVAL? - SAP ERP & SAP S/4HANA

Symptom

As per the manual post implementation of the below note, which destination to give for the FRVAL Check ID in T-Code OVS_CHECKACTIV.

3728975 - Electronic Invoicing for France via Approved Platform (Optional): Enablement of Online Validation of Business Partners


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • SAP Document and Reporting Compliance, Cloud Edition.

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

ID_FI_OVF024, FRVAL, OVS_CHECKACTIV, RFC destination, GCO_RFC_CONF_NEW, GCO_RFC_CONF, DRC, online validation, business partner, France, eDocument, outbound communication, configuration, customizing, error , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Known Error

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