SAP ABAP Transaction Code FI_APAR_SEPA_CONV (Create SEPA Mandates in Mass Run)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AR-AR-PT (Application Component) Payment Transactions
⤷
FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details
SAP_FIN (Software Component) SAP_FIN⤷
FI-AR-AR-PT (Application Component) Payment Transactions⤷
FIN_SEPA (Package) Single Euro Payments Area (SEPA) - FI Specific Details 
Basic Data
| Transaction Code |  |
FI_APAR_SEPA_CONV |  TCode FI_APAR_SEPA_CONV Analytics  |
| Transaction Description |  |
Create SEPA Mandates in Mass Run | |
| Transaction Type | Transaction Code Type |
Attribute
| Program |  |
RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers |
| Screen number | 1000 |
Parameter
| Transaction Code Parameter |
GUI Support
| SAPGUI for HTML |
| SAPGUI for Java |
| SAPGUI for Windows |
History
| SAP Release Created in | 604 |
Usage 
