Solution : https://service.sap.com/sap/support/notes/1744432 (SAP Service marketplace login required)
Summary :
In the SAP standard for the SEPA Direct Debit XML format (Note 1540040), the alternative debtor/payee information is not sourced from the mandate; only the name is provided without an ID. This standard setup does not address all use cases. For customization, refer to the attached PDF which guides on enhancing the DMEE format tree to include these details effectively.
Key words :
data medium exchange engine reason, sepa direct debit xml format, attached pdf document describes, dmee format tree, sap standard implementation, standard implementation, sap note 1540040, alternative debtor, alternative payee, terms sepa_dd
Related Notes :
| 1540040 | SEPA payment medium formats since November 01, 2010 |