on 10-22-2018 1:56 PM
Hi everyone,
we have created a new payment method (X) for country FR (France) in SSCUI 101972
Now we want to set up this payment method for our company code in SSCUI 101044, but we have this blocking messgae : Centraldata entity Payment Methods per Country (FI
Can someone give us more details about this?
Thank you
Hi Former Member, you can find the new configuration regarding "Payment Medium Formats" here: https://help.sap.com/doc/bf7675d17e574ea98efe979dfc02256d/1/en-US/c84d98bb9c05410ea64b5286a985de5b.h...
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The correction for this issue will be shipped with 1811 release, if you want it now then an incident to SAP to FI-CNT-AP component and our colleagues will
A manual correction is in the process prior to a patch. The correction needs an active Business Change Project.
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