FI_APAR_SEPA_CONV SAP Tcode: Create SEPA Mandates in Mass Run

SAP TCode (Transaction Code) - FI_APAR_SEPA_CONV

SAP Tcode	FI_APAR_SEPA_CONV
Description	Create SEPA Mandates in Mass Run
Package	FIN_SEPA
Program Name	RF_CONVERT_XEZER_TO_MANDATE
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Accounts Receivable ► Basic Functions ► Payment Transactions

The SAP TCode FI_APAR_SEPA_CONV is used for the task: Create SEPA Mandates in Mass Run. The TCode belongs to the FIN_SEPA package.

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