SAP Knowledge Base Article - Preview

2510950 - Cannot Change SEPA Mandate Type of Active SEPA Mandates

Symptom

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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