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SAP Knowledge Base Article - PreviewSymptom
You have created SEPA Mandates incorrectly, and need to change the mandate type in order to send the correct files to your bank. You try to change the data in the Corporate Account Master Data, and via Migration Template, but it was not possible.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
change sepa mandate type, SEPA Mandate type field greyed out , KBA , SRD-FIN-ACR , Receivables , How To
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