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