Solution : https://service.sap.com/sap/support/notes/1424561 (Connexion à SAP Service Marketplace requise)
Résumé :
In this SAP Note, an issue was identified with the SEPA Direct Debit process where an amendment should be sent in the payment medium file only once following mandate changes, rather than with each subsequent payment cycle. The issue was rooted in the original software design. Key Basis Notes are identified, stipulating required enhancements to mandate data (Note 1431664/1438428 or 1431665) and payment medium format tree (Note 1401975). Implementation of this Note introduces a control field to restrict amendment notifications to the initial post-mandate change instance only, with subsequent repeats prevented. Manual implementation steps involve transaction codes SNOTE and SE37 to establish relevant function modules.
Mots Clés :
i_mguid type sepa_mguidi_laufd type laufdi_laufi type laufienter, e_fpayhx_mdt type fpayhx_mdtthe automatic correction instructions, choose format tree - upload xml file, software component sap_appl sap application, existing function group fpaym_sepashort text, sort field fpayhx-seq_type, format tree paym sepa_dd, issue error message dmee 214, dmee definition file dmee_tree_sepa_dd_v33, payment medium format tree
Notes associées :
| 1637310 | SEPA Direct Debit: Sequence Type for new Debtor Agent |
| 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 |
| 1401975 | DMEE format for SEPA Direct Debit - Version EPC 3.3 |
| 1090321 | DMEE format for SEPA direct debit |