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3.5.4 Recipient code configuration
3.5.4 Recipient code configuration
Once accessed the transaction, the following screen will appear:
Select the thirdparty type for Customer, Vendor or Partner, then introduce the SAP code related with the type of thirdparty selected.
The next fields allows to customize the Recipient code, Recipient PEC and to select the Transmission format.
, multiple selections available,
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