3740229 - How to Mass change SEPA Mandates

Mass change of SEPA mandates needed - how to?

For example in app Manage Automatic Payments (App ID F0770) in application log  Error 

>      SEPA mandate & for bank & has been assigned to a contract

> Customer/vendor does not have any allowed bank details

 
In app Manage SEPA Mandates (App ID F5158)  for application Financial Accounting, Contract ID is filled. This is incorrect for application Financial Accounting.

This is example only, solution applies to any mass changes needed across SEPA mandates. 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

SAP S/4HANA Public Cloud Edition 

1. In app Display SEPA Mandate Lists (App ID FSEPA_M4)

Click on Execute (or enter parameters as required)

2. Use ctrl key to select multiple Mandates and click on icon Change Mandate

3. Select Field concerned for example Recipient ID, choose Selection option Single Value, Select and Continue 

 


4. Select Apply Changes and Save 
In this case example each of the Mandates selected will get blank Recipient ID (Contract ID)

DD, SEPA MANDATE, FZ651, FZ788 , KBA , CA-BK-SEP-2CL , SEPA Mandates: Public Cloud , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , How To