SEPA first management

[Former Member]

Hi gurus,

Trying to maintain XML file generated with payment run cycle.For first time of a Contract account sequencing of XML is FRST. After the reject for a contract account document from a bank we need to maintain the sequencing of XML again to FRST ( in general, For first time sequencing is FRST, second time it is RCUR if there is no reject from bank). So please let me know how to maintain it or an event(Transaction FQEVENTS) which can be modified.

Thanks.

[raymond_meulman]

Dear Sampat,

Please consider note "Note 1711739 - SEPA: Mandate changes after payment doc reversal/returns".

Regards,

Raymond