Understanding Payment Processing for Finland
When you write payments for Nordic countries, the system produces the A/P Bank File Report - Nordic Countries report (R0474N1). This report lists every voucher in the payment group or groups that have been written. To access this report, view submitted jobs.
Note: Nordic payments do not use a print
sequence for payments. However, the system requires that a print sequence be set up.
You should use the DEMO sequence to set up Nordic payments.