SAP Note 1420671 - SEPA: No lock when changing unique creditor identifier

Composant : Bank -

Solution : https://service.sap.com/sap/support/notes/1420671 (Connexion à SAP Service Marketplace requise)

Mots Clés :
single euro payments area, unique creditor identifier, creditor identifier reason, lock entry, mandate id, uniqueness check, business code, terms sepa, prerequisites solution, information

Notes associées :

1438428SEPA: EPC Rulebook Version 3.3 - Corrections (6.20-7.01)
1431665SEPA: EPC Rulebook V 3.3 - Corrections (7.02-7.20)
1431664SEPA: EPC rule book Version 3.3 - Infrastructure