Hi,
we would like to create SEPA-Mandates in SAP S/4HANA Cloud 2202 without the SWIFT/BIC-Code of the customer. But the field SWIFT/BIC is a mandatory field. Is there any possibility to configure this field? So that we can create SEPA-Mandates without SWIFT/BIC?
Many thanks for the help!
Best regards
Katrin Gaber
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