Hi SEPA friends,
we have the requirement in case of bank account or other SEPA data to create a new version of the existing mandate.
If we do it from SEPA admin transactions FSEPA_M2/3/4, it works fine as we can check in table SEPA_MANDATE.
We tried to get this result using function BAPI_SEPA_MANDATE_CHANGE1. Although suppying the mandate SEPA_MANDATE_ID it creates a new SEPA mandate.
How to create a new active version?
Thanks a ton.