What is amendment in SAP SRD-FIN-ACR - FIN-Receivables?

SAP Term: amendment

• Component: SRD-FIN-ACR

• Component Name: FIN-Receivables

• Description: A notifiable update of data of a SEPA mandate. Certain changes of the mandate information, such as the mandate ID, the payer ID, and the company name, qualify as an amendment and therefore have to be communicated to the payer's bank within the payment file.

Smart SAP Assistant

• Key Concepts: 
  An amendment in SAP SRD-FIN-ACR FIN-Receivables Management is a change to an existing document or transaction. Amendments can be used to modify the terms of a contract, update customer information, or make other changes to an existing document. 
  
  How to use it: 
  To create an amendment in SAP SRD-FIN-ACR FIN-Receivables Management, first open the document or transaction that you want to amend. Then, select the “Amend” option from the menu. This will open a new window where you can enter the changes you want to make. Once you have entered all of the changes, click “Save” to save the amendment. 
  
  Tips & Tricks: 
  When creating an amendment in SAP SRD-FIN-ACR FIN-Receivables Management, it is important to double check all of the changes you have made before saving. This will ensure that all of the changes are accurate and that no mistakes have been made. 
  
  Related Information: 
  For more information on amendments in SAP SRD-FIN-ACR FIN-Receivables Management, please refer to the official SAP documentation.