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Jan 16, 2012 at 08:34 PM

SEPA_DD Direct debit configuration

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Hi all

We will implement SEPA direct debit for scandic area countries. We have 4.7 version.

I created ZSEPA_DD by copying from SEPA_DD DMEE structure. I didn't assign a country to cretaed version.

I assigned this to the payment method in 5 countries as DMEE structure. Is this all that needs to be done in terms of configuration?

I updated the IBAN number of house banks and also customer masters will have bank accounts with IBAN.

I checked OSS but couldn't get a detailed message regarding SEPA_DD details.

Is there anything else that needs to be checked?

In this link http://help.sap.com/erp2005_ehp_04/helpdata/EN/8e/1da0649c054ac0a46b893b7b731ab8/frameset.htm , it mentions about mandate configuration.

Is it a must to configure mandate? In which cases we need to configure mandates?

Many thanks in advance

Krgds

Cagla