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SEPA Direct Debit sequence

Hello,

I am implementing SEPA direct debit on ECC 4.7 using DMEE format SEPA_DD

when i create the xml, the sequence type is always RCUR.

even if i create a new mandate and use it for the first time in payment run, the xml has RCUR instead of FRST.

can someone help me please.

Thanks

Former Member
replied

it's a bit lower:

   IF L_MANDATE_INFO-PAY_TYPE = '1'.

      ES_FPAYHX-SEQ_TYPE  = 'OOFF'.

    ELSE.

      ES_FPAYHX-SEQ_TYPE  = 'RCUR'.

*- Heuristik fuer erste Mandatsverwendung

      CALL FUNCTION 'DMEE_SEPA_MANDATE_GET'

        EXPORTING

          I_MGUID        = IS_FPAYH-MGUID

        IMPORTING

          E_MANDATE_DATA = L_CURRENT_MANDATE.



      IF  L_CURRENT_MANDATE-FIRSTUSE_DATE = L_CURRENT_MANDATE-LASTUSE_DATE.

        ES_FPAYHX-SEQ_TYPE  = 'FRST'.

      ENDIF.

    ENDIF.

    ENDIF.                                                  "nte1424561

  ENDIF.

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