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changing REC_CRDID of a SEPA mandate

Hello experts.

In the FI-CA customizing for SEPA changeable fields I have the setup for REC_CRDID set by configuration to mode "2" = Field Can Be Changed, New Version is Being Created, and I chose mode "1" in the Change column. I was expecting that the field becomes ready for change in transaction FSEPA_M2 but it's greyed out.

I have a migration project in which business requires that the REC_CRDID of SEPA mandates be changed to align with a new company creditor ID.

Am I missing something?

Thanks a million for your input.

Best,

Jean-Marie

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  • Best Answer
    Posted on Feb 16, 2018 at 05:31 PM

    Hello Jean-Marie,

    I believe the parameter for 'External Creditor ID' is disabled or blank thereby system is not allowing to change 'Creditor ID' in transaction FSEPA_M2. Please check the configuration node 'General Settings' under 'Management of SEPA Mandates' for the parameter 'External Creditor ID', It should be 'ENABLED' for your requirement.

    Regards,

    Rahul

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