Hi Expert,
I'm customizing the Electronic Bank Statement for a Company French, I don't find the Transaction Type FRANCE in customizing, while if I check the table T028G, I find these insertions:
FRANCE 01 - F01D
FRANCE 02 + F02C
FRANCE 03 - F03D
FRANCE 04 + F04C
FRANCE 05 + F05C
FRANCE 06 - F06D
FRANCE 07 - F07D
FRANCE 08 - F08D
FRANCE 09 + F09C
FRANCE 10 - F10D
FRANCE 11 + F11C
FRANCE 12.....
Could you explain to me why? My system is SAP ECC 6.0. Is there a note that I have to implement maybe?
Thanks in advance
Regards
Giampaolo