How can new countries be made available during the recording of foreign payments?
In the payment recording for foreign payments (DTAZV, CFONB320) there is a drop-down list with countries. In order to add new countries to this list, create a text file with the name
countries.properties in the
workspace\payments directory. There enter the missing countries each on one line in the form
<Country code>=<Country name>, e. g.
See also FAQ 213.