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[sap-acct] Payment Recipient REGUH EMPFG Source

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Question from KatherineW on Mar 27 at 5:22 PM
Can anyone tell me how in payment request (F111) the Payment Recipient Code is derived? We do not enter it anywhere and the system is creating one that is being found in REGUH. After EPH7 it change and it is now causing failures at our bank.

We have nothing in this field for F110's.
 
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