SAP TCode (Transaction Code) - FPSEPA1
SAP Tcode | FPSEPA1 |
Description | Change SEPA Mandates |
Package | FKKB |
Program Name | SAPLFKKAKTIV2 |
Screen Number | 999 |
Transaction Type | T |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPSEPA1 is used for the task : Change SEPA Mandates. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FPI1 | FI-CA: Calc. Interest Individually | FI-CA |
FP30C | Find Clarification Cases | FI-CA |
FP53 | Clarif.Process. of Cashed Checks | FI-CA |
FPDMS1 | Add Documents | FI-CA |
FPO4 | Item Evaluation | FI-CA |
FPE2M | Mass Document Change | FI-CA |
FPPCDS | PCARD: Perform invoicing | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA |
FQM6 | FI-CA Dunning-Customer Dunn.Block Reason | FI-CA |
FKKLS | Display Business Partner Lock | FI-CA |