Payables and Cash Management - EBS (MOSC)

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SEPA 140 char limit

edited May 13, 2013 5:55AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I'm new to the SEPA concept and I am looking into the credit transfer setup. When reading about the SEPA Credit Transfer I see that there is a limitation that the reference information part only can concist of 140 char (unstructured or structured).

My question is simply, how do one setup the Payment Process Profile to accomodate that limitation? Is it automatic since its a SEPA requirement? Or do I need to implement some logic to split the payment batches after certain number of characters in invoice num. date and amount etc?

All possible input and suggestions would be much appreciated.

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