Skip to Content

SEPA for Dummies !!

Hi experts

I'm trying to understand something regarding SEPA implementation on SAP for automatic Bank transfer to Vendor.

On OSS there are hundreds noteas, and on SCN there are many threads on this argument.

Because I'm a Dummie, I'd like to find some easy documentation to getting starting with SEPA on SAP.

We runs ERP 6.00 without EP.

Can somebody provide helpful info to me.

Thanks for your help.

Claudio

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2014 at 01:22 AM

    Hi Claudio,

    Please refer to this document. I have tried to create a step by step with a brief background. Please feel free to comment here if you still have doubts regarding this. Please also give me some background of your precise scenario so I can assist you better.

    http://scn.sap.com/docs/DOC-50982

    -Amir

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.