Solution : https://service.sap.com/sap/support/notes/1121996 (Connexion à SAP Service Marketplace requise)
Mots Clés :
function module fi_apar_mandate_default_mndid returns, function module fi_apar_mandate_check finds, paying company code, message class f2, support package valid, enter sepa mandates, entering sepa mandates, error messages sepa 100, source code corrections, support package
Notes associées :
| 1046199 | Collective note: Support of SEPA mandates and formats in FI |