We are currently in the process of implementing Direct Debits in SAP. We intend to use paperless Direct debit (AUDDIS). We are fine with producing the file, however AUDDIS seems to insist on modulus checking of the account numbers. Is there something within SAP that can do this? Or is it bespoke code/an external add on that would complete this element?
Anything on AUDDIS would be grately appreciated as this is our main sticking point.