SAP Note 1092127 - FI-CA: Business partner: SEPA enhancement

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/1092127 (Connexion à SAP Service Marketplace requise)

Mots Clés :
single euro payments area, maintain sepa data, terms sepa reason, relevant support package, business partner, prerequisites note 1090664, solution import, prerequisite

Notes associées :

1090664FI-CA: Downport of SEPA function
1046199Collective note: Support of SEPA mandates and formats in FI