You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?
Select an option, then click Submit answer.
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Paying company codes for payment transactions
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Company code data for the payment methods
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Country data for the payment methods
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Bank account determination