SAP ABAP Transaction Code FI_APAR_SEPA_CONV (Create SEPA Mandates in Mass Run)
Hierarchy
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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
⤷ 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 |