The SEPA ? Regulation ensures that the business partner data of SAP Business One has to lend a hand.
Whereas in the recent past there was still a threat on the horizon that the SEPA adjustment in SAP Business One would have to be carried out manually, it looks as if the all-clear can be given in this respect. The following should be done by 01 February 2014.
- Adaptation of SAP Business One and your payment transaction applications to the new SEPA payment schemes
- Change the details on your business papers to include your IBAN and the BIC
- Recording IBAN and BIC of your customers and business partners in your accounting system
- Use of SEPA direct debit mandates instead of the previous direct debit mandate
It is expected that as early as next week, the topic will be IBAN give a solution.
What else, independent of SAP Business One, is connected to the SEPA ? conversion is documented in several places on the Internet.
© 2013 | Versino Projects GmbH
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