SEPA for Dummies !!

[claudio_carrara]

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

[Former Member]

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

[claudio_carrara]

Hi Amir.

Your document seems very good for my needs !!!

I'll try to set-up it during next days.

Thank-you very much for sharing these precious info.

Claudio