SAP Knowledge Base Article - Public

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

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 for Manage Your Solution' app:

  1. Open 'Manage Your Solution' app.
  2. Search for SSCUI ID 103540 - Activate SEPA Mandate For Business Partners.
  3. Click on Configure.
  4. Enter Constant Key as CVIS and value of Constant as ADRBKUPD.
  5. Click on Save.

Incase while using SAP Central Business Configuration (CBC) :

  1. Log on to the project experience in SAP Central Business Configuration.
  2. Select the relevant project.
  3. Navigate to the configurations activity tab. 
  4. Search for the configuration activity '103540 - Activate SEPA Mandate For Business Partners.'
  5. Select the configuration activity to navigate directly to the SAP S/4HANA Cloud system. 
  6. Enter Constant Key as CVIS and value of Constant as ADRBKUPD.
  7. 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.
  2. Search for a Business Partner.
  3. Select Role FI Customer.
  4. Click on Payment Transactions Tab.

SEPA Mandate.PNG

See Also

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

ValueDescription
0SEPA 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.

 

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 , CA-BK , Bank , FI-AR-AR-N-2CL , Master Data (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions