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V_SEPA_FIELDS - Define Modifiable Fields
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you specify whether the fields can be modified for a mandate. You can use mandate management, for example, for SEPA direct debits.
You specify whether a field can be modified by overwriting the old value, or by creating a new mandate version. However, you can also specify that a field cannot be modified at all.
If you modify more than one field, but have specified in this Customizing activity that the system is to create a new mandate version for at least one of these fields, the system creates a new mandate version for all the other fields also.
You can make Customizing settings to increase, but not decrease, the restrictions imposed by the system settings. If you do not make any settings in this Customizing activity for a particular field, the restrictions of the system settings remain unchanged.
The system settings allow you to change the IBAN, but require that the system creates a new mandate version. In this case, you could specify that the IBAN is not allowed to be changed. However, you cannotspecify that the system does not need to create a new mandate version if the IBAN is allowed to be changed.
BAL_S_LOG - Application Log: Log header data BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1269 Date: 20240523 Time: 185338 sap01-206 ( 38 ms )