Finland
MASTER DATA
Tax Number Validation
Bank Data Validation
Bank Data Maintenance
ACCOUNTING: Payment Transactions
Country-Specific Payment Methods
Customer ID Number – Reference Number
Payment Order
Domestic Bank Transfer (DME) LM02 Format
Foreign Bank Transfer (DME), ULMP and LUM2 Formats
Bank Collection (DME) Autogiro Format
Transferal of Forward Exchange Contract Numbers
TREASURY
Transfer of Account Statements (DME)
MATERIALS MANAGEMENT
INTRASTAT Declaration (DME)
SALES AND DISTRIBUTION
INTRASTAT Declaration (DME)
Payment Reference Number
(Vitenumero)
Printing
Vitenumero in Invoices
Ready-to-Print Foreign Trade Documents