Composant : Bank - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/1438428 (Connexion à SAP Service Marketplace requise)

Mots Clés :
release support package 720 sapka72003 711 sapka71105 710 sapka71010 702 sapka70203 701 sapka70107 700 sapka70022 640 sapka64026 620 sapka62068 note, relevant support package, european payments council, terms sepa reason, manual steps contained, automatic complete implementation, manual advance correction, special error notes, support packages, notes listed

Notes associées :

1485215	SEPA: Support of B2B mandates in payment programs
1444727	FPY1: Execution date for SEPA mandates of the type B2B
1444661	FPSEPA: Creation of B2B mandates
1443751	SEPA: Creating or changing mandate after changing IBAN
1440383	SEPA: Creation w/ ref. - creditor ID check, proposal of ID
1439844	SEPA: Including new mandate fields in the BAPI structure
1431665	SEPA: EPC Rulebook V 3.3 - Corrections (7.02-7.20)
1431664	SEPA: EPC rule book Version 3.3 - Infrastructure
1426462	SEPA: Invalid special characters for mandate ID/UCI
1424561	SEPA Direct Debit: B2B mandates and amendments
1420863	SEPA: Changing the internal organizational data
1420671	SEPA: No lock when changing unique creditor identifier
1419394	SEPA: Length check for creditor identifier
1416577	SEPA: Setting completed status when using one-time mandates
1414936	SEPA: Setting ID of payment medium in SEPA mandate
1414045	SEPA: Amendments creditor name
1408440	SEPA: Obsolete status can only be set after 36 months
1403876	SEPA: Status complete when setting last usage
1401975	DMEE format for SEPA Direct Debit - Version EPC 3.3
1401765	SEPA- Selecting mandate without business code of UCI
1400429	SEPA: Selection of mandates, 18 months -> 36 months
1394154	SEPA: "Completed" status in mandate
1393435	SEPA: Transformation UCI / BusinessCode
1391804	SEPA: Internal applications
1391614	SEPA: New fields in SEPA mandate (B2B, reference fields)
1391550	SEPA: Lock on mandate ID and creditor ID (UCI)