SAP TCode (Transaction Code) - FN_SEPA_DD_CHECK
SAP Tcode | FN_SEPA_DD_CHECK |
Description | Check SEPA Direct Debit Records |
Package | FVVD |
Program Name | RFVD_CHK_SEPA_DD_RECORDS |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Services ► Loans 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 Loans Management Tcodes
Tcode | Description | Module |
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FN5A | Other loan application in contract | FS-CML |
FNIP | Display collateral value | FS-CML |
EMU1 | Convert Loans to EURO | FS-CML |
FNVD | Disburse Contract | FS-CML |
FN8X | Business Operations: Workplace | FS-CML |
FNP8 | Rollover: Display overall file | FS-CML |
FN8B | Manual Entry: Other Business Operations | FS-CML |
FZC4 | Maintain Ratings | FS-CML |
FNN7 | Edit general main file | FS-CML |
FNAD | Reactivation of Deleted Policy Offer | FS-CML |
Full List of
SAP Loans Management Tcodes