Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | SEPA_NOSEPY_KK |
| Short Description | SEPA: Create Mandate Even If Incoming Pmt Method Not SEPA |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 0 | |
| Medium | 0 | |
| Long | 22 | Even w/o SEPA Pmt Meth |
| Heading | 0 |
Documentation
Definition
Specifies that a mandate is created even if the payment method entered in the contract account or contract is not a SEPA payment method.
Use
You can use this option to already get SEPA mandates for all contract accounts or contracts, for which automatic debit authorization is set up.
If you do not choose this option, then SEPA mandates are created only for those contract accounts/contracts for which a SEPA payment method is already entered.
Dependencies
To be able to use the SEPA mandates for contract accounts/contracts, you have to change the payment method in the contract account/contract to a SEPA payment method after the mandates are received.
If a SEPA payment method is already entered in the contract account/contract, but there is not yet an active mandate, you can use event 0661 to specify that a SEPA replacement payment method (normal automatic debit authorization) is used (see SAP Note 1517200).
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
