2924311 - S/4HC: How to activate SEPA Mandate in App Maintain Business Partner?

• There is a requirement to activate FI SEPA Mandate button in App Maintain Business Partner.

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SAP S/4HANA Cloud

In order to activate the FI SEPA Mandate button, follow the steps below:

1. Go to App Manage your Solution.
2. Search for SSCUI ID 103540 - Activate SEPA Mandate.
3. Click on Configure.
4. Enter Constant Key as CVIS and value of Constant as ADRBKUPD.
5. Click on Save.

Once the configuration is done, the SEPA Mandate button is active and would be visible in App Maintain Business Partner.

Below are the steps:

1. Go to App Maintain Business Partner Master Data.
2. Search for a Business Partner.
3. Select Role FI Customer.
4. Click on Payment Transactions Tab.

The following provides an explanation of all possible values for the CVIS constant:

Value	Description
0	SEPA jump is not active, "FI SEPA Mandates" pushbutton does not appear in transaction BP
1	SEPA jump is active, mandate is not updated automatically with changed addresses and bank details
BKUPD	SEPA jump is active, mandate is updated automatically with changed (time-independent) bank details, mandate is not updated with changed address
ADRUPD	SEPA jump is active, mandate is updated automatically with changed addresses, mandate is not updated with changed bank details
ADRBKUPD	SEPA jump is active, mandate is updated automatically with changed (time-independent) bank details and mandate is updated with changed address.

 

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SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions