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Hi,
Does anyone know how to change the pain ID in the generated XML file of the payment run (pain.001.002.03 -> pain.001.003.03)?

 


We have already changed the new Pain-Id's in the banking institutions:

 

 

 

Any help appreciated...

Hi @lgerstner ,

 

if the file you generated came out of the HR Module (Expense Management or Salary/Payroll ) the Pain ID can’t be changed flexibly. You entered a Pain ID in the Finance Module, this has no impact on the file output generated out of the HR Module. The file output is hard coded in HR. You need to address your request via ticket to RnD with a reason (legal requirement or so), then maybe this will be implemented/adapted.

Best regards,

Siri

On your advice, I opened a case.


The solution is to change the transformer of the rule in the leading addresses:

 


 

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