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    SEPA credit transfer payments in the Finnish version

    [!INCLUDE[prod_short](../../includes/prod_short.md)] includes Finnish enhancements to allow you to create Single Euro Payments Area (SEPA) credit transfer files to send vendor payments to banks. A SEPA credit transfer is a payment that is transferred according to the file format specified by the European Payments Commission.

    Hinweis

    Users can use new SEPA formats. To do this, the user needs to use a new code unit 13413 "Exp. SEPA CT pain.001.001.09" and report 13413 "Exp. SEPA CT pain.001.001.09" that can export files in a new format.

    Related information

    • Finland Local Functionality
    • Set Up Bank Reference Files
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