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[BEST] Impa Catalogue Full Version 216



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[BEST] Impa Catalogue Full Version 216



  • Hi Manish,\\n\\nHappy New Year, Thanks for your valuable suggestion.\\n\\nMy client requirement is we are woking on 4.7c version for this version SEPA is supports?\\n\\nIf Supports what are the OSS notes 392091,491546,795683,patches to be implemented after patches we are going to update our IBAN and BIC thruogh Automatic Mass updation of IBAN in master data of Vendors and Customers and Bank master data. Program name RFIBAN00, but this program was not in the system.\\n\\nhow to go further is my question?\\n\\nBest Regards\\nDamodar\",\"author\":\"username\":\"former.member\",\"displayName\":\"Former Member\",\"groupIcons\":[],\"suspended\":true,\"isCurrentUser\":false,\"parentAuthor\":\"username\":\"former.member\",\"displayName\":\"Former Member\",\"groupIcons\":[],\"suspended\":true,\"isCurrentUser\":false,\"id\":5294797,\"creationDate\":1230888912000,\"activeRevisionId\":6933997,\"lastActivity\":1230888912000,\"parentId\":5287525,\"originalParentId\":5275592,\"likeCount\":0,\"visibility\":\"full\",\"depth\":0,\"attachments\":[],\"canVoteUpOrCancel\":false,\"relations\":\"canReport\":false,\"visibility\":\"full\",\"canEdit\":false,\"canUseDelete\":false,\"isLiked\":false,\"type\":\"comment\",\"canVoteUpOrCancel\":false,\"canConvertToAnswer\":false,\"canBeModerated\":false,\"canViewRevisions\":false,\"showInReply\":false,\"reported\":false,\"canCancelReport\":false,\"canDelete\":false,\"canVoteDownOrCancel\":false,\"canComment\":false,\"canViewReports\":false,\"isCurrentUserAuthor\":false,\"liked\":false,\"moderatorComment\":false}]}}"); const simplifiedQuestionView = JSON.parse("true"); (function() window.pageContext = mergeDeep(pageContext, question: id: 5275592, plug: "sepa", votes: 0, questionTitle: "SEPA", isClosed: false, isLocked: false, isRedirected: false, redirectedFromTitle: "", redirectedFromId: "", closedStatusData: JSON.parse(""), userVoted: false, relations: JSON.parse("\"canClose\":false,\"canUnredirect\":false,\"canReport\":false,\"visibility\":\"full\",\"canEdit\":false,\"canUseDelete\":false,\"canReopen\":false,\"type\":\"question\",\"canVoteUpOrCancel\":false,\"canViewRevisions\":true,\"canUnlock\":false,\"reported\":false,\"canVoteDownOrCancel\":false,\"canLock\":false,\"canCancelReport\":false,\"canComment\":true,\"isCurrentUserAuthor\":false,\"canViewReports\":false"), isQuestionAccepted: false , childToViewInfo: id: "" , comments: JSON.parse("\"5287525\":\"rootParentId\":5287525,\"commentsCount\":1,\"comments\":[\"body\":\"Hi Manish,\\n\\nHappy New Year, Thanks for your valuable suggestion.\\n\\nMy client requirement is we are woking on 4.7c version for this version SEPA is supports?\\n\\nIf Supports what are the OSS notes 392091,491546,795683,patches to be implemented after patches we are going to update our IBAN and BIC thruogh Automatic Mass updation of IBAN in master data of Vendors and Customers and Bank master data. Program name RFIBAN00, but this program was not in the system.\\n\\nhow to go further is my question?\\n\\nBest Regards\\nDamodar\",\"author\":\"username\":\"former.member\",\"displayName\":\"Former Member\",\"groupIcons\":[],\"suspended\":true,\"isCurrentUser\":false,\"parentAuthor\":\"username\":\"former.member\",\"displayName\":\"Former Member\",\"groupIcons\":[],\"suspended\":true,\"isCurrentUser\":false,\"id\":5294797,\"creationDate\":1230888912000,\"activeRevisionId\":6933997,\"lastActivity\":1230888912000,\"parentId\":5287525,\"originalParentId\":5275592,\"likeCount\":0,\"visibility\":\"full\",\"depth\":0,\"attachments\":[],\"canVoteUpOrCancel\":false,\"relations\":\"canReport\":false,\"visibility\":\"full\",\"canEdit\":false,\"canUseDelete\":false,\"isLiked\":false,\"type\":\"comment\",\"canVoteUpOrCancel\":false,\"canConvertToAnswer\":false,\"canBeModerated\":false,\"canViewRevisions\":false,\"showInReply\":false,\"reported\":false,\"canCancelReport\":false,\"canDelete\":false,\"canVoteDownOrCancel\":false,\"canComment\":false,\"canViewReports\":false,\"isCurrentUserAuthor\":false,\"liked\":false,\"moderatorComment\":false]"), answerPager: answersCount: 2, page: 1, pageSize: 10, pageCount: 1, sort: "votes" , answers: JSON.parse("[\"body\":\"Hi Damodar,PFB the information on SEPA.You can use this procedure if you want to display structured information about the source SEPA payment (payment according to Single Euro Payments Area) for a specific payment document.The system reads the SEAP information from the Payment Notes field of the relevant payment document.Procedure... 1. Start the Payment Postprocessing transaction. 2. On the Initial Screen: Payment Postprocessing for Loans, use the selection parameters to select the payment document for which you want to display the SEPA information. 3. Choose F8. 4. On the following screen, select the relevant payment document in the displayed list and choose the Display Payment Information pushbutton. 5. On the following screen, choose the Payment Notes pushbutton.The next screen displays the contents of the Payment Notes field of the selected payment document.The structured preparation of the information in the Payment Notes field is controlled by the Business-Add In (BAdI) BADI_SEPA_ECT_REC (SEPA Transfer - Display Payment Notes). SAP provides the implementation CL_SEPA_ECT (SEPA Transfer - Display Payment Notes).If you want the system to display the information in another way, you must create your own implementation for this BAdI.Hope this helps.RgdsManish\",\"author\":\"username\":\"former.member\",\"displayName\":\"Former Member\",\"groupIcons\":[],\"suspended\":true,\"isCurrentUser\":false,\"id\":5287525,\"posted\":1230655562000,\"votes\":0,\"isAccepted\":false,\"isLocked\":false,\"userVoted\":\"\",\"relations\":\"canCancelAccept\":false,\"canUnlock\":false,\"canUseDelete\":false,\"canVoteDownOrCancel\":false,\"canLock\":false,\"canAccept\":false,\"type\":\"answer\",\"canVoteUpOrCancel\":false,\"isCurrentUserAuthor\":false,\"attachments\":[],\"body\":\"Hello\\n\\nPls check this SAP Link\\n -releases/press.epx?pressid=8349\\n\\nSAP plans two separate enhancements to its core ERP (enterprise resource planning) software in a move to help enterprises manage their payments with banks and their cross-border electronic transactions in Europe. One of the enhancements aims to minimize the cost and complexity incurred by companies managing numerous separate communication channels for each bank relationship, SAP said on Monday, in conjunction with the Sibos financial services event in Sydney. \\n\\nSAP has teamed with the Society for Worldwide Interbank Financial Telecommunication (SWIFT) to offer the SAP Integration Package for SWIFT. The application is designed to link mySAP ERP applications directly to SWIFTNet, an IP (Internet Protocol) messaging platform that connects nearly 8,000 financial institutions in 206 countries and territories\\nThe improvement will help businesses access multiple banks through a single connection for the real-time exchange of payment and settlement messages via SWIFTNet, SAP said. The software will offer pre-configured message and process mapping between the application interfaces and business logic of mySAP ERP Financials, mySAP Financial Supply Chain Management application and the SWIFT infrastructure. \\n\\nCustomers will be able to test the new SWIFT software in January.\\n\\nIt's needed to help reduce the substantial cost of maintaining multiple banking relationships, according to SAP. The average costs per year for proprietary bank interfaces are more than u20AC25,000 ($31,500) per connection, the company said. \\n\\nAnother enhancement announced at the Sibos event is intended to help companies benefit from the planned Single Euro Payments Area. SEPA aims to overcome the complex payment system in the Euro zone, which exists despite the single currency, by standardizing cross-border Euro payments to make them faster and more secure and cost-efficient. Standardized payments are scheduled for Jan. 1, 2008. \\n\\nSAP's planned SEPA enhancement is designed to improve straight-through processing and allow increased transparency into payment flows. It will support the most important new ISO 20022 payment schemes as defined within the SEPA rule books, the Walldorf, Germany, software vendor said. \\n\\nConsequently, SAP users will be able to generate messages directly from their ERP system without having to implement additional middleware for data conversion. \\n\\nIn addition, the software will support payment schemes, including the newly created European direct debit, the payment order and the bank statement message. \\n\\nAlso check this for a PDF document\\n\\n -d360-2a10-2592-aa7ef2e437f8\\n\\nReg\\nsuresh\",\"author\":\"username\":\"former.member\",\"displayName\":\"Former Member\",\"groupIcons\":[],\"suspended\":true,\"isCurrentUser\":false,\"id\":5294864,\"posted\":1230889366000,\"votes\":0,\"isAccepted\":false,\"isLocked\":false,\"userVoted\":\"\",\"relations\":\"canCancelAccept\":false,\"canUnlock\":false,\"canUseDelete\":false,\"canVoteDownOrCancel\":false,\"canLock\":false,\"canAccept\":false,\"type\":\"answer\",\"canVoteUpOrCancel\":false,\"isCurrentUserAuthor\":false,\"attachments\":[]]"), answerForm: formAction: "/answers/5275592/post.json", textareaName: "body", textareaErrors: "", isAttachmentsEnabled: true, answerEditorialGuideline: title: "Before answering", content: "You should only submit an answer when you are proposing a solution to the poster\'s problem. 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Login / Sign-up Search Questions and Answers 0 Former Member Dec 26, 2008 at 12:57 PM SEPA 224 Views Follow RSS Feed Hi All,


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