To include the supplier MSIC code, follow the setup below:
Go to C:\UBSSTK2015\Tools\Mapping, open file MSICSubCategoryCode.
Add new code as per the following: please add a comma (,) if inserting new code after the current last record.
Close and reopen UBS Billing/I&B, go to eInvoicing, Configuration, Suppliers, and the user can now select the new code.