Data migration  and SEPA direct debit structure B2B

Hi Gurus
we are starting SAP roll-out at the company that already has SEPA direct debit B2B process with their customers. This is a recurring B2B process. In their existing Erp system the customers have already  SEPA mandate Reference.
We migrated the customer master data from thier legacy system and we transferred external SEPA mandate reference.
Each customer has information about the first run , which they need to retain in the SAP system. To which field the data from the first run should be migrated ?
When they start using SAP SEPA direct debit procudure this will not be the FRST, but RECUR run. How to modify  the DMEE structure and assign the first payment run ID to the field EndtoEndID.
I craeted the Z DMEE structure , but first i need to know to which field this information should be written.
Do you have simular issues?
Thank you  and kind regards

HI Gordana
We have exactly the same issue. I just analyse the dependencies, when First is set. If I make the migration of a already used mandat, I plan to update the field by a hard update, so that first is not taken by the system after migration the sepa mandate.
BR
Niels

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