Hi experts
I'm trying to understand something regarding SEPA implementation on SAP for automatic Bank transfer to Vendor.
On OSS there are hundreds noteas, and on SCN there are many threads on this argument.
Because I'm a Dummie, I'd like to find some easy documentation to getting starting with SEPA on SAP.
We runs ERP 6.00 without EP.
Can somebody provide helpful info to me.
Thanks for your help.
Claudio