SAP Knowledge Base Article - Preview

1998428 - SEPA and Bill of Exchange use

Symptom

  • Indicator "SEPA Mandate required" is disabled when payment method is defined as Bill of Exchange/Bill of Exchange Req
  • Or the transaction FBWE does not created correctly the SEPA files (Information from Mandate is missing)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP

 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

CGI_XML_DD, SEPA_DD, V_T042ZL-XSEPA, DMEE, SEPA, BoE, Bill of Exchange , KBA , FI-AR-AR-H , Bill of exchange , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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