SAP TCode (Transaction Code) - FN_SEPA_DD_CHECK

SAP TcodeFN_SEPA_DD_CHECK
DescriptionCheck SEPA Direct Debit Records
PackageFVVD
Program NameRFVD_CHK_SEPA_DD_RECORDS
Screen Number1000
Transaction TypeR
ModuleFinancial ServicesLoans Management

The SAP TCode FN_SEPA_DD_CHECK is used for the task : Check SEPA Direct Debit Records. The TCode belongs to the FVVD package.


SAP TCode FN_SEPA_DD_CHECK - Check SEPA Direct Debit Records

SAP Loans Management Tcodes

TcodeDescriptionModule
FN5AOther loan application in contractFS-CML
FNIPDisplay collateral valueFS-CML
EMU1Convert Loans to EUROFS-CML
FNVDDisburse ContractFS-CML
FN8XBusiness Operations: WorkplaceFS-CML
FNP8Rollover: Display overall fileFS-CML
FN8BManual Entry: Other Business OperationsFS-CML
FZC4Maintain RatingsFS-CML
FNN7Edit general main fileFS-CML
FNADReactivation of Deleted Policy OfferFS-CML
Full List of SAP Loans Management Tcodes