FI_APAR_SEPA_CONV is a SAP tcode coming under FI module and SAP_FIN component. View some details about FI_APAR_SEPA_CONV tcode in SAP.
- FI_APAR_SEPA_CONV tcode used for : Create SEPA Mandates in Mass Run in SAP
- Module : FI-AR-AR-PT (Payment Transactions)
- Parent Module : FI (Financial Accounting)
- Package : FIN_SEPA (Single Euro Payments Area (SEPA) - FI Specific Details)
- ABAP Program : RF_CONVERT_XEZER_TO_MANDATE
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FI_APAR_SEPA_CONV related transaction codes
Tcode | Note |
---|---|
FI_APAR_SEPA_CONV | Create SEPA Mandates in Mass Run |
FPSEPA | Create SEPA Mandates |
FPSEPA1 | Change SEPA Mandates |
FSEPA_M4 | SEPA: List Mandates |
CRM_ISX_MR | Provider Mass Run Customizing |
FPPRN2 | Change SEPA Pre-Notifications |
FPPRN3 | Display SEPA Direct Debit Pre-Notif. |
FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. |
FPYP | Direct Debit Pre-Notification (SEPA) |
FI_APAR_SEPA_CUST | FI General Settings for SEPA |
FI_APAR_SEPA_FIELDS | FI Changeable Fields for SEPA |
SEPA_MND_FM_CUST | SEPA MNDID Generation FM Customizing |
SEPA_MND_FM_MT | SEPA MNDID Generation FM Maintenance |
SEPA_NR_CUST | SEPA number range interval assign |
REMMMNCHECK | Mass Check: Mandates |