SEPA: Display Active Mandate in Bank Details
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.
Valid for all countries
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 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.. Select the application