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Former Member
Mar 31, 2014 at 03:15 PM

SEPA change customer number (SND-ID)

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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