Solution : https://service.sap.com/sap/support/notes/1151544 (SAP Service marketplace login required)
Summary :
This SAP Note details settings required for SEPA mandate management within SAP systems, specifically using transaction SM30. Users must access and configure two main views: V_SEPA_CUST for general settings like enabling SEPA Management for Contract Accounts Receivable/Payable, setting up additional data display, data enhancements, and check modules, and managing print form names for SEPA mandates. Additionally, V_SEPA_FIELDS view allows for specification of which fields can be modified in SEPA mandates and settings related to how changes affect mandate versions. This configuration ensures compliant and flexible SEPA mandate management.
Key words :
displaying additional data register, printing sepa mandates v_sepa_fields, activate sepa mandate management, perform data enhancements, note concerns customizing, terms sepa mandates, sepa mandate management, required customizing settings, sepa mandates, sepa mandate
Related Notes :
| 1123673 | SEPA: Corrections in FI-CA |