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Former Member
Jul 21, 2016 at 12:13 PM

Unable to locate "DirectDebitMandateID" field in Customer BO

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Hi Experts,

I have a request to extend "DirectDebitMandateID" from Customer Master (Financial Data -> Payment Data -> SEPA Mandates -> Mandate ID field) to the Customer Invoice Screen. But I am unable to locate the field from the back end (Repository Explorer) in Customer BO.

Can anyone help me in identifying the field in Customer Master BO.

Thanks in advance,

Best Regards,

Pragathi