SAP TCode (Transaction Code) - FI_APAR_SEPA_CONV
SAP Tcode | FI_APAR_SEPA_CONV |
Description | Create SEPA Mandates in Mass Run |
Package | FIN_SEPA |
Program Name | RF_CONVERT_XEZER_TO_MANDATE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Accounts Receivable ► Basic Functions ► Payment Transactions |
The SAP TCode FI_APAR_SEPA_CONV is used for the task : Create SEPA Mandates in Mass Run. The TCode belongs to the FIN_SEPA package.