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OHAXSEPA050 - Define Mandate Reference Using Function Module

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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In this Customizing activity, you can override the mandate reference defined using the number range HRPAD_SEPA with a customer-specific function module.

If you want to use a customer-specific regulation instead of the number range to define the mandate reference, you can override the default logic by entering a customer-specific function module to determine the mandate reference in the view SEPA Mandate Management: General Settings (V_SEPA_CUST) in the details for the Payroll application (H), in the input field Mandate Reference (group box Function Modules Data Supplement and Checks). You can use the function module HRPAD00_MANDATE_DEFAULT_MNDID as a template.

1. Start the Customizing activity and select the Payroll application (H).
2. Choose Details and enter your customer-specific function module in the Function Modules for Data Supplement and Checks group box, in the Mandate Reference input field. You have function module HRPAD00_MANDATE_DEFAULT_MNDID available as a template.
3. Save your entries.

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1454 Date: 20240523 Time: 172739     sap01-206 ( 37 ms )