SAP Note 1443751 - SEPA: Creating or changing mandate after changing IBAN

Component : Contract Accounting - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/1443751 (SAP Service marketplace login required)

Key words :
single euro payments area, international bank account number, 008 change 009 create 010 bank details &1, software component sap_aba, bank details, business partner, sepa mandates, existing mandate, terms sepa, solution implement

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