SAP TCode (Transaction Code) - FN_CHANGE_SEPA_DATA
| SAP Tcode | FN_CHANGE_SEPA_DATA |
| Description | Check and Adjust SEPA Data in Loans |
| Package | FVVD |
| Program Name | RFVD_CHANGE_SEPA_DATA |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Services ► Loans Management |
The SAP TCode FN_CHANGE_SEPA_DATA is used for the task : Check and Adjust SEPA Data in Loans. The TCode belongs to the FVVD package.
SAP Loans Management Tcodes
| Tcode | Description | Module |
|---|
| FZBL | Form Line Items FVV/DD | FS-CML |
| FNXD | TR-EDT: Documentation | FS-CML |
| FNI5 | Mortgage application to offer | FS-CML |
| FW57 | Customizing user-specific loan key | FS-CML |
| FNY8 | New Business: Print Table | FS-CML |
| FNM4 | Undisclosed assignment | FS-CML |
| FNIJ | Create credit standing | FS-CML |
| FD-1 | Number range maintenance: FVVD_RANL | FS-CML |
| FNP4 | Rollover: Display file | FS-CML |
| FNCW2 | Administrative Responsibility | FS-CML |
Full List of
SAP Loans Management Tcodes
