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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.


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  • 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.


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