FCAREGUL



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Outbound IDOC for message type PAYEXT

November 30

Hi, I am trying to send a IDOC from my SAP system to a EDI vendor. For one particular vendor in segment E1IDKU3 field PAIRZAWE (payment terms) is mot coming, thought this data is been maintained in Vendor Master Data. In Segment E1IDKU4 field FCAREGU

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