FPSEPA - Create SEPA mandates in a mass run

[former_member566828]

Hi gurus,

I'm trying to run FPSEPA, which stands for creating SEPA mandates in a mass run - the status of the job executed is oki (a green light symbol is displayed), though checking the job, one of messages says 'No business process is assigned to transaction code FPSEPA' - any ideas how to handle this issue?

thanks for your inputs.

Kind regards,

Renatas

[grigoriy_babitskiy]

Hello Renatas.

Take a look here:

IMG -> Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Enhanced Message Management -> Specifications for Customer-Defined Business Processes and Messages -> Define Customer Transactions for Message Management (tr. SM30 -> V_EMMA_TCODE)