hi members,
Actually, SAP use 3 digit to house bank return reasons and internal return reasons.
With SEPA, the return reasons from the CODA file, the return reasons in on 4 digits.
To handle this situation, i create Z table that set the mapping between 4 digits from CODA file and 3 digits SAP internal reasons.
I would like to process the return file in a event during payment lot return process to replace the 4 digits from the bank with the sap internal 3 digits supported reasons.
Do anyone know in whic event i can do that ?
I'm trying event 960 but i'm not sure.
Thanks in advance,
Thierno
