- 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.
In this article, we will explore various tables related to
And the linkage between different SAP tables.Continue reading “Address Table: Company Code, Customer, Vendor | SAP”