Solution : https://service.sap.com/sap/support/notes/1391614 (Connexion à SAP Service Marketplace requise)
Mots Clés :
b2b mandate snd_debtor_id identification number, payment medium program orgf1, meaning b2b indicator, sepa mandate management, sender firstuse_payrun id, orgf4 organization fields, terms sepa reason, sepa mandate, prerequisites solution, application
Notes associées :
| 1438428 | SEPA: EPC Rulebook Version 3.3 - Corrections (6.20-7.01) |
| 1431665 | SEPA: EPC Rulebook V 3.3 - Corrections (7.02-7.20) |
| 1431664 | SEPA: EPC rule book Version 3.3 - Infrastructure |