SAP Note 1618768 - SEPA mandate: Sender ID for business partners in cust role

Composant : Master Data -

Solution : https://service.sap.com/sap/support/notes/1618768 (Connexion à SAP Service Marketplace requise)

Mots Clés :
internally assigned customer number, longer displays message sepa 102, customer role, sepa 102 reason, sepa mandate, handled correctly, business partner, terms fi_apar_sepa_mandates, program error, solution implement

Notes associées :

1848201
1705718Business partner: Linking a SEPA mandate