In the SAFT_Supplier and SAFT_Customer files, the values in Column B (SubSectionCode)

Summary:

In the SAFT_Supplier and SAFT_Customer files, the values in Column B (SubSectionCode) must be correctly aligned with the corresponding rows that contain the related supplier or customer details.

Content (please ensure you mask any confidential information):

In the SAFT_Supplier and SAFT_Customer files, the values in Column B (SubSectionCode) must be correctly aligned with the corresponding rows that contain the related supplier or customer details.

Each subsection code (for example: registration, contact, address, payment terms, and tax registration) should be populated in separate columns so that they clearly map to the appropriate supplier or customer records. This alignment is required to ensure accurate mapping between the subsection codes and the associated supplier/customer information.