SAP TCode (Transaction Code) - FN_CHANGE_SEPA_DATA
| SAP Tcode | FN_CHANGE_SEPA_DATA |
| Description | Check and Adjust SEPA Data in Loans |
| Package | FVVD |
| Program Name | RFVD_CHANGE_SEPA_DATA |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Services ► Loans Management |
The SAP TCode FN_CHANGE_SEPA_DATA is used for the task : Check and Adjust SEPA Data in Loans. The TCode belongs to the FVVD package.
SAP Loans Management Tcodes
| Tcode | Description | Module |
|---|
| FNVI | Loans: General Overview | FS-CML |
| FNRS | Reversal Accrual/Deferral | FS-CML |
| FNM1 | Automatic Posting | FS-CML |
| FNO2 | Change Object | FS-CML |
| FNP8 | Rollover: Display overall file | FS-CML |
| FN3A | Display other loan application | FS-CML |
| FNSL | Balance reconciliation list | FS-CML |
| FNSFP | Contracts for the Finance Project | FS-CML |
| FZC5 | Maintain Legal Entity | FS-CML |
| FNSTA | Processing Characteristics | FS-CML |
Full List of
SAP Loans Management Tcodes
