SAP Note 1139561 - Use data when changing the client

Component : Bank -

Solution : https://service.sap.com/sap/support/notes/1139561 (SAP Service marketplace login required)

Key words :
terms fsepa_m4 reason, attached correction instructions, change creates, previous usages, changing clients, program error, solution implement, transferred, 18 monthds, prerequisites

Related Notes :

1268447Payment medium: Changes in SEPA mandates
1090321DMEE format for SEPA direct debit