Solution : https://service.sap.com/sap/support/notes/1431664 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the implementation of EPC rulebook Version 3.3 due to legal mandates, impacting the SEPA procedures. For comprehensive compliance, it recommends importing the corresponding Support Packages listed. Should manual implementation be required, detailed steps for the creation of new SEPA-specific data elements such as SEPA_B2B and SEPA_SND_DEBTGEBTOR_ID are provided alongside their descriptions and field labels. Additionally, existing elements like SEPA_PAYMENT_FOR must be adjusted according to new specifications. Prioritizing these updates ensures alignment with current legal standards and maintains the integrity of SEPA transactions within SAP systems.
Key words :
i_orgf1 type sepa_org_id i_orgf2 type sepa_org_id i_orgf3 type sepa_org_id_long i_orgf4 type sepa_org_id_long i_mvers type sepa_mvers i_anwnd type sepa_anwnd i_flg_ignore_buffer type boolean i_flg_old_state type boolean i_flg_ignore_db type boolean, i_orgf1 type sepa_org_id i_orgf2 type sepa_org_id i_orgf3 type sepa_org_id_long i_orgf4 type sepa_org_id_long i_anwnd type sepa_anwnd i_flg_ignore_buffer type boolean i_flg_old_state type boolean i_flg_ignore_db type boolean, field data element b2b sepa_b2b snd_debtor_id sepa_snd_debtor_id orgf1 sepa_org_id orgf2 sepa_org_id orgf3 sepa_org_id_long orgf4 sepa_org_id_long 25, field data element orgf1 sepa_org_id orgf2 sepa_org_id orgf3 sepa_org_id_long orgf4 sepa_org_id_long enhancement category, i_orig_mndid type sepa_mndid_origin i_orig_crdid type sepa_crdid_origin i_anwnd type sepa_anwnd, release support package 720 sapka72003 711 sapka71105 710 sapka71010 702 sapka70203 701 sapka70107 700 sapka70022 640 sapka64026 620 sapka62068, field data element snd_debtor_id sepa_snd_debtor_id b2b sepa_b2b orig_rec_name1 bu_nameor1 orig_rec_name2 bu_nameor2 30, short 10 orgid medium 15 organization id long 20 organizational id heading 0 5, short 10 orgid medium 15 organization id long 20 organizational id heading 0 6, short 10 creator medium 15 creator long 20 creator heading 10 creator 13
Related Notes :
| 1485215 | SEPA: Support of B2B mandates in payment programs |
| 1444727 | FPY1: Execution date for SEPA mandates of the type B2B |
| 1444661 | FPSEPA: Creation of B2B mandates |
| 1443751 | SEPA: Creating or changing mandate after changing IBAN |
| 1439844 | SEPA: Including new mandate fields in the BAPI structure |
| 1438428 | SEPA: EPC Rulebook Version 3.3 - Corrections (6.20-7.01) |
| 1431665 | SEPA: EPC Rulebook V 3.3 - Corrections (7.02-7.20) |
| 1426462 | SEPA: Invalid special characters for mandate ID/UCI |
| 1424561 | SEPA Direct Debit: B2B mandates and amendments |
| 1420863 | SEPA: Changing the internal organizational data |
| 1420671 | SEPA: No lock when changing unique creditor identifier |
| 1419394 | SEPA: Length check for creditor identifier |
| 1416577 | SEPA: Setting completed status when using one-time mandates |
| 1414936 | SEPA: Setting ID of payment medium in SEPA mandate |
| 1414045 | SEPA: Amendments creditor name |
| 1408440 | SEPA: Obsolete status can only be set after 36 months |
| 1403876 | SEPA: Status complete when setting last usage |
| 1401975 | DMEE format for SEPA Direct Debit - Version EPC 3.3 |
| 1401765 | SEPA- Selecting mandate without business code of UCI |
| 1400429 | SEPA: Selection of mandates, 18 months -> 36 months |
| 1394154 | SEPA: "Completed" status in mandate |
| 1393435 | SEPA: Transformation UCI / BusinessCode |
| 1391804 | SEPA: Internal applications |
| 1391614 | SEPA: New fields in SEPA mandate (B2B, reference fields) |
| 1391550 | SEPA: Lock on mandate ID and creditor ID (UCI) |