Hi All,Is there any option available in SAP to differentiate SEPA Direct Debit Mandates between "B2B" and "CORE" schemes? If yes, How it can be configured / customised?Regards,Sam
Hi All,Can anybody tell me what are the steps of configuration for SEPA direct Debit and Mandate management in ECC 6.0?Any information is welcome.RegardsSam
Hi All,I am working in ECC 6.0. The system was configured to generate XML files for credit transfer as per SEPA guidelines. The files are being created in the application layer. But the line length is being restricted to 255 characters. As per the sp...
Hi Ashwin,Just wondering whether you have got a solution to your problem.I am also facing the same issue and wants to know how this was resolved.Regards,Soumya
Hi there,First, let me reiterate the point that only 3 slabs can be defined in standard SAP.Second, the slabs to me is illogical. That is what is the difference between immediate and within 10 days.All immediate transaction will logically come under ...
In SEPA countries, the creditor identifier is not a dummy value. Please ask your client what is their creditor identifier number and maintain the same in the field creditor identifier. If you maintain a dummy value, it will work for testing purposes ...
