Solution : https://service.sap.com/sap/support/notes/1597564 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites dmee_sepa_mandate_for_dd solution apply, sepa_dd dme file, terms sequence type, sequence type, sepa mandates, payment runs, sepa payments, incorrect reason, attached correction
Notes associées :
| 1637310 | SEPA Direct Debit: Sequence Type for new Debtor Agent |