What's New Viewer - SAP S/4HANA

SEPA: Display Active Mandate in Bank Details

Use

You now have the option of activating an additional button per bank ID in the bank data to jump to the SEPA mandate. The previous button for navigating to the SEPA mandate for a business partner that is visible in the bank data is hidden.

Technical Details

Country Dependency

Valid for all countries

Application Component

FI-CA-BT-PY-CP (Incoming/Outgoing Payment Creation)

Available As Of

SAP S/4HANA 1610 FPS01

Effects on Customizing

To activate the functionality, in Customizing for Contract Accounts Receivable and Payable, follow the path Start of the navigation pathBusiness Transactions Next navigation step Payments Next navigation step Incoming/Outgoing Payment Creation Next navigation step Management of SEPA Mandates Next navigation step General SettingsEnd of the navigation path. Select the application Contract Accounts Receivable and Payable (this must be active) and choose Detail. In the Other Parameters section, set the parameter SEPA Mandate per Bank ID in the SAP business partner to the value ENABLED.