CGI identifications and configuration for XML payment format of *CGI_XML_CT and *CGI_XML_DD
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- S/4 Hana Cloud
- SAP S/4HANA Finance
- SAP Fiori
CGI, CUSTOMER, GrpHdr, InitgPty, OrgId, CUSTID, CGIID, SEPA, CIF, <GrpHdr> <InitgPty><Id><OrgId><Othr><Id>, FPAYHX-REC_CRDID, Creditor ID (Unique Cross-Country) , F0770, XML, reject bank, 102739, F1574, REF12+040, outgoing, credit, Vendor, CGI_XML_DD, CUSTOMER, CGI_XML_CT, T001I , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.