on 11-07-2016 11:20 AM
Hello,
is there any way to identify if a customer mandate reference has been internally or externally assigned?
In my case in FI_APAR_SEPA_CUST both options are enabled, so I would like to know if a mandate reference has been manually created or internally assigned by the system, and I think FSEPA_M4 and table SEPA_MANDATE do not show this.
Thanks,
User | Count |
---|---|
100 | |
8 | |
8 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.