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Generating XML file format for vendor payment in SAP 4.6C

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Hello Team,

 

We have a requirment from our client,

 

Currently for the Ireland , the acceptance for direct debit flat files will be discontiuned and the user will be required to fully compliant XML file via the IBB ,

 

We are currenlty working on SAP 4.6C version and we are not able to create the XML file format through the FBZP .

 

CAn you please advice , is it possible to generate the XML file for this purpose on our version .

 

YOur prompt reply on this will be highly appreciated.

 

Thanks and Regards

 

Pawan jha


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