While creating SEPA Mandate from Customer Payment transaction tab or FSEPA_M1 and while the changes are not saved, the SEPA mandate number that has got created does not get rolled back and this created numbering gaps.
- 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
fsepa_m1, mandate, mguid, print and save, number range, xd01, fd01 , KBA , CA-BK , Bank , Problem
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