There was added FICreditID_DK field to the Vendor's bank account form and changed GER configurations.
When the Payment specification parameter is set to "Paym_slip", the FICreditID_DK value of Vendor's bank account is exported to the bank.
Changed GER configurations(could be downloaded from LCS):
Payment model mapping 1611.version.10.7
ISO20022 Credit transfer.version.10.10
ISO20022 Credit transfer (DK).version.10.10.6