Hi Friends,
I work at client side. We have outsourced the Project for SEPA implementation and now it is in testing phase. While testing after referring to some materials and links in scn like http://scn.sap.com/docs/DOC-48042 I have checked the configuration in my system.
1. There were no modifiable fields maintained.
IMG -> Financial Accounting -> Accounts Receivable and Account Payable -> Business Transactions -> Incoming Payments -> Management of SEPA Mandates -> Define Modifiable Fields
What would be the end affect if these are not maintained? Which process will be affected and How I can report them that they are not maintained and this will affect the following process?
Thanks in advance!
Lakshmi.