SEPA Mandate integration with BP | S4HANA

Issue Description

  • Integration of SEPA Mandate and BP (Customer or Vendor) is not active.
  • SEPA DD Mandate Button not active under BP Master Data – Payment Transactions tab.
  • SEPA Mandate cannot be created from FD01 or XD01.
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Address Table: Company Code, Customer, Vendor | SAP

In this article, we will explore various tables related to

  • Company Code
  • Vendor
  • Customer

And the linkage between different SAP tables.

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