FN_SEPA_DD_CHECK is a SAP tcode coming under FS module and EA-FINSERV component. View some details about FN_SEPA_DD_CHECK tcode in SAP.
- FN_SEPA_DD_CHECK tcode used for : Evaluate SEPA Direct Debits in SAP
- Module : FS-CML (Loans Management)
- Parent Module : FS (Financial Services)
- Package : FVVD (Treasury Loans)
- ABAP Program : RFVD_CHK_SEPA_DD_RECORDS
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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.
FN_SEPA_DD_CHECK related transaction codes
| Tcode | Note |
|---|---|
| FN_SEPA_DD_CHECK | Evaluate SEPA Direct Debits |
| FPPRN3 | Display SEPA Direct Debit Pre-Notif. |
| FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. |
| FPYP | Direct Debit Pre-Notification (SEPA) |
| S_ALR_87013551 | Plan: Debits in obj./CO area crcy |
| FPPRN2 | Change SEPA Pre-Notifications |
| FI_APAR_SEPA_CONV | Create SEPA Mandates in Mass Run |
| 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 |
| FPPRNL | List of Direct Debit Pre-Notif. |
| EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
| FN_CHANGE_SEPA_DATA | Check and Adjust SEPA Data |