Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-AM-IT (Application Component) Payment Item⤷
FKBP (Package) Bank Customer Accounts: Payment Item
IMG Activity
| ID | V_SEPA_FIELDS | Define Modifiable Fields |
| Transaction Code | S_P7F_76000072 | IMG Activity |
| Created on | 20090727 | |
| Customizing Attributes | V_SEPA_FIELDS | Define Modifiable Fields |
| Customizing Activity | V_SEPA_FIELDS | Define Modifiable Fields |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_SEPA_FIELDS |
Use
In this Customizing activity, you specify whether the fields can be modified for a mandate. You can use mandate management, for example, for SEPA direct debits.
You specify whether a field can be modified by overwriting the old value, or by creating a new mandate version. However, you can also specify that a field cannot be modified at all.
If you modify more than one field, but have specified in this Customizing activity that the system is to create a new mandate version for at least one of these fields, the system creates a new mandate version for all the other fields also.
You can make Customizing settings to increase, but not decrease, the restrictions imposed by the system settings. If you do not make any settings in this Customizing activity for a particular field, the restrictions of the system settings remain unchanged.
Requirements
Standard settings
Activities
Example
The system settings allow you to change the IBAN, but require that the system creates a new mandate version. In this case, you could specify that the IBAN is not allowed to be changed. However, you cannot specify that the system does not need to create a new mandate version if the IBAN is allowed to be changed.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | V_SEPA_FIELDS | 0 | I310005600 | Bank Customer Accounts |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_SEPA_FIELDS | V - View | SM30 |
History
| Last changed by/on | SAP | 20090727 |
| SAP Release Created in |
