SEPA Allowed Field, Country/Region Table
Specifies if the Single Euro Payments Area (SEPA) function is active for the country/region.
Additional Information
SEPA unifies payment methods in participating European countries, which makes international payments as easy to process as domestic payments. 300 million European citizens and companies can make and receive payments in euros, whether within or across national borders, with the same basic conditions, rights, and obligations, regardless of location.
Before you can electronically submit vendor payments in SEPA ISO2022 format, you must set up SEPA in the following windows:
Countries/Regions
Bank Accounts
Export Protocols
Transaction Modes
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Country/Region Table | General Ledger |
Country/Region Table | General Ledger |
See Also
Tasks
How to: Activate SEPA Payments
How to: Submit Vendor Payments Electronically in SEPA ISO 20022 Payment Format