Support #13118
Updated by Najmi Pasarudin about 2 years ago
Hi,
Kindly attend below request:-
CDB required to do second validation to iGFMAS data file (HR512).
There will be no changes on the HR512 file.
Validate B2B Bulk Payment file with web service SA1IK001. If error W33, set sub code 9999.
Kindly attend below request:-
CDB required to do second validation to iGFMAS data file (HR512).
There will be no changes on the HR512 file.
Validate B2B Bulk Payment file with web service SA1IK001. If error W33, set sub code 9999.