SEPA change customer number (SND-ID)

[Former Member]

Hi there!

We currently make a SAP logistic- RollOut to one of our subsidiaries which currently "only" use FI.

In order to get to group standards etc. we are changing customer numbers.

My problem is that i can't find a way to change the customer (Issuer of mandate) in the SEPA mandate.

Using transaction FSEPA_M2 the field is greyed out!?

I also tried to use V_SEPA_FIELDS and create an entry to have SND-ID changeable, but i just get an error message telling me that this field can't be changed.

Am i missing something, is there any possibility to change this field or do i have to create all new mandates and ask my customers to resign etc.?

Thanks in advance

Markus

[Former Member]

After researches and discussions with colleagues and consultants i cam to the point that there is no way to change customer number in the SEPA mandate.

We will inform our customers and create new mandates...

Regards

Markus

[Former Member]

Hi Markus,

We had the same request and found out via ABAP-er that the status of the field can be changed via view V_SEPA_SFIELDS.

Please note the SAP notifications when changing this table.

Regards,

Eddy