changing REC_CRDID of a SEPA mandate

[Former Member]

Hello experts.

In the FI-CA customizing for SEPA changeable fields I have the setup for REC_CRDID set by configuration to mode "2" = Field Can Be Changed, New Version is Being Created, and I chose mode "1" in the Change column. I was expecting that the field becomes ready for change in transaction FSEPA_M2 but it's greyed out.

I have a migration project in which business requires that the REC_CRDID of SEPA mandates be changed to align with a new company creditor ID.

Am I missing something?

Thanks a million for your input.

Best,

Jean-Marie

[rahul_chakrabortysap · Accepted solution]

Hello Jean-Marie,

I believe the parameter for 'External Creditor ID' is disabled or blank thereby system is not allowing to change 'Creditor ID' in transaction FSEPA_M2. Please check the configuration node 'General Settings' under 'Management of SEPA Mandates' for the parameter 'External Creditor ID', It should be 'ENABLED' for your requirement.

Regards,

Rahul