Symptom
- There is a requirement to activate FI SEPA Mandate button in App Maintain Business Partner.
“Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.“
Environment
SAP S/4HANA Cloud Public Edition
Resolution
In order to activate the FI SEPA Mandate button, follow the steps below:
- Go to App Manage your Solution.
- Search for SSCUI ID 103540 - Activate SEPA Mandate.
- Click on Configure.
- Enter Constant Key as CVIS and value of Constant as ADRBKUPD.
- 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:
- Go to App Maintain Business Partner Master Data.
- Search for a Business Partner.
- Select Role FI Customer.
- Click on Payment Transactions Tab.
See Also
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 |
BKUPD |
SEPA jump is active, mandate is updated automatically with changed |
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 |
Keywords
S/4HANA, Cloud, SAP S/4HANA Cloud Public Edition, BKUPD, ADRUPD, ADRBKUPD, customer, vendor, supplier, SEPA, mandate, button, bp, business, partner, LO-MD-BP, S4_PC, SND_STREET, SND_NAME , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , AP-MD-BP , Business Partner , CA-BK , Bank , Problem