SAP Note 1419394 - SEPA: Length check for creditor identifier

Component : Bank -

Solution : https://service.sap.com/sap/support/notes/1419394 (SAP Service marketplace login required)

Key words :
single euro payments area, country-dependent check, unique creditor identifier, creditor identifier reason, creditor identifier, symptom previously, sepa mandate, system performs, terms sepa, sepa rulebooks

Related Notes :

1438428SEPA: EPC Rulebook Version 3.3 - Corrections (6.20-7.01)
1431665SEPA: EPC Rulebook V 3.3 - Corrections (7.02-7.20)
1431664SEPA: EPC rule book Version 3.3 - Infrastructure