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Including IBAN # in PEXR2002/PEXR2003


When generating the PEXR2002/2003 outbound IDOC, no banking details like the IBAN # are included in the IDOC. I assumed these fields would be filled automatically (see OSS Note 1422928). Does anyone know if this can be only donde via an exit? The Vendor is maintained correctly.



Fixed: I had to set the 'Banking data required' check in the payment method in country option (FBZP)

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