IBAN is not populated in Customer Master and Mandate Button is not active

[ravi_gurram2]

  Hi Guru's

Currently we started the implement the SEPA DD and we updated
the service packs. We are EHP5 and i also attached the copy current support
level. If possible can anyone guide relevant snote to implement or step to
activate the Mandate Button and IBAN populated by system in Customer Master?
Thank you

Regards

Ram Sha

[former_member195124]

Hi Ram,

Please go to T-code FI_APAR_SEPA_CUST and add new entry as per attachment.

This is only a one time activity.

Also, to answer your second question: For IBAN you need BIC (Swift code) as mandatory. Please ask your client/customers to provide the Swift code.

Cheers,

Zub

[kishore_babu15]

Hi Ram,

Can you look the function module "sepa_mandate_gen_default_para" and Business Transaction Event 1812.

Also check note 178100 / 1536205 for more clear.

Best Regards,

Kishore

[ravi_gurram2]

Hi Kishore

Thank's for Reply. I do check and confirm back to you.

Regards

Ram Sha

[ravi_gurram2]

Hi Kishore

Snote is planning infotypes in the HR query, I am looking for IBAN and Mandate default activities come from SAP to activate as we need to go with SEPA DD implementation. Thank you

Regards

Ram
Sha

[ravi_gurram2]

Hi Guru's

My Company is Implementing SEPA DD for Ireland. IBAN is not
generated automatically without BIC or shift code. We have only Bank key and
Bank Account Number for this company. Is the any way to generate the IBAN with
Account number and Bank Key. Thank you

Regards

Ram Sha