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Reply from USER_2497522 on Mar 8 at 10:04 AM Hi Guys,
Have you checked in the Print layout of the order?
The SEPA code should come from the customer master.
Deb.
| | | ---------------Original Message---------------
From: NikityYakoza
Sent: Thursday, March 06, 2014 12:09 PM
Subject: SEPA Mandate Field in va01
Hi there, how can I do to see the mandate field in the SD documents?. I saw a picture with this mandate field in the account tab at header level in a SD document (VA01), but I cannot see it in my client. Is there any note or customizing missing?.
Thanks in advance for the help. |
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