SAP Note 1452240 - SEPA: Checking creditor ID when creating mandate

Component : Bank -

Solution : https://service.sap.com/sap/support/notes/1452240 (SAP Service marketplace login required)

Key words :
terms sepa reason, 15-digit creditor id, creditor id, sepa mandate, error message, business code, solution refer, correction instructions, prerequisites

Related Notes :

1431665SEPA: EPC Rulebook V 3.3 - Corrections (7.02-7.20)