SAP Knowledge Base Article - Preview

1998428 - SEPA and Bill of Exchange use


Indicator "SEPA Mandate required" is disabled when payment method is defined as Bill of Exchange/Bill of Exchange Req

FBZP Bill of exchange.PNG

or the transaction FBWE does not created correctly the SEPA files (Information from Mandate is missing) 



  • SAP_APPL 600 to 616



mySAP ERP 2004


 CGI_XML_DD, SEPA_DD, V_T042ZL-XSEPA, DMEE, SEPA, BoE, Bill of Exchange , KBA , FI-AR-AR-H , Bill of exchange , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.