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_FICASEPA_VSEPA_CUST - General Settings

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this activity you activate the SEPA mandate management for Contract Accounts Receivable and Payable.

You can also:

• Specify a subscreen for displaying additional data

• Register own modules that make data supplements and further checks

• Define the form name for printing SEPA mandates

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 524 Date: 20240523 Time: 160514     sap01-206 ( 14 ms )