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Can anyone please help me understand what a vendor payment specification is and where is it used ?
I know that it is linked to the payment method but what is the export format where can we setup the same and when would you need to ?
An example of a scenario would be very helpful.
Thanks.
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Hi Ashwin,
The payment specification is depending on the payment method file format. For e.g. BTL91 there are some specifications which determines the type of payment, EUR - e.g. EUR or Foreign currency - EUR.
It is used for vendor payment files to indicate certain types of records. The specification is then filling the information slightly different based in the payment specification.
Sorry but i already checked the technet articles earlier and i do not understand the same.
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