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SIMG_CFMENUOLSDSEPA - Activate SEPA

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

With this Customizing activity, you activate the option to use the SEPA debit memo procedure and to create SEPA mandates when processing sales documents for the SAP Sales and Distribution component (SD). The system also accesses the SEPA Mandate Management from SAP Financial Accounting (FI).

You can use SEPA debit memos for the following sales documents:

• Quotation

• Sales order

• Customer contract

• Billing plan

If you want to use SEPA debit memos, you also have to make the following settings in Customizing:

Define Terms of Payment

Set Up Payment Methods for Each Country/Region for Payment Transactions

Define Incompleteness Procedures

Assign Incompleteness Procedures

Define Status Groups

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1263 Date: 20240523 Time: 192648     sap01-206 ( 24 ms )