on 04-28-2022 12:05 PM
Hi,
we would like to create SEPA-Mandates in SAP S/4HANA Cloud 2202 without the SWIFT/BIC-Code of the customer. But the field SWIFT/BIC is a mandatory field. Is there any possibility to configure this field? So that we can create SEPA-Mandates without SWIFT/BIC?
Many thanks for the help!
Best regards
Hi Amith, we would like to create the SEPA-Mandate directly in SAP with the app Create SEPA Mandates and not with a middleware platform. So we need a solution to create the SEPA-Mandate without SWIFT/BIC directly in SAP for the countries Austria and Germany. Is there any possibility to do a configuration in the app Manage Your Solution, so that the field SWIFT/BIC is not a mandatory field anymore?
Many Thanks!
BR
Katrin
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