Unable to create SEPA Mandates

[Kasia25]

\We need to have an example on what parameters are needed for the API "API_APAR_SEPA_MANDATE_SRV" as it is described at: SEPA Mandates - Manage in Accounts Receivable | SAP Help Portal.

Currently we are unable to create any SEPA Mandate. As we do not think that the documentation regarding the API call is complete, could you please share an example call of the API?

The goal is to create SEPA Mandates related to sales orders for one-time use.

[OwenLiu]

Changed tag to Finance.

[OwenLiu]

Checking internally.

[OwenLiu]

Hi Katarzyna,

Have you found the solution?