2063370 - Subscreen 'Contract ID' in mandate | SAP Knowledge Base Article

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2063370 - Subscreen 'Contract ID' in mandate

Symptom

You need to control the content and/or appearance of the subscreen Contract ID in transaction FSEPA_M4, 'Change mandate: detail screen':

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Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

contract ID, contract type, REF_TYPE, FSEPA_REFTYPE, FI_APAR_MANDATE_GEN_REFTYPES, FI_APAR_MANDATE_GEN_CONTRACTS, Mandatsreferenz, Vertragstyp, Vertrags-ID, Identifikation des Vertrags, FSEPA_M4, mandate reference, FI_APAR_SEPA_CUST, V_SEPA_CUST , KBA , FI-AR-AR-N , Master Data , How To

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