SAP TCode (Transaction Code) - FN_SEPA_DD_CHECK
| SAP Tcode | FN_SEPA_DD_CHECK |
| Description | Check SEPA Direct Debit Records |
| Package | FVVD |
| Program Name | RFVD_CHK_SEPA_DD_RECORDS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Services ► Loans Management |
The SAP TCode FN_SEPA_DD_CHECK is used for the task : Check SEPA Direct Debit Records. The TCode belongs to the FVVD package.
SAP Loans Management Tcodes
| Tcode | Description | Module |
|---|
| FNCW4 | Activate/Deactivate Workflow | FS-CML |
| FNBD | Loans-Automatic bal.sheet transfer | FS-CML |
| FN8D | Post Planned Records | FS-CML |
| FNP9 | Rollover: Edit overall file | FS-CML |
| FZBO | Classification of Contracting Party | FS-CML |
| FN82 | Display manual debit position | FS-CML |
| FNFU | Rollover: Update file | FS-CML |
| FNA9 | Policy Offer Withdrawal | FS-CML |
| FNR7 | Totals and Balance List | FS-CML |
| FZCD | Maintain Int. Status Delivery Matrix | FS-CML |
Full List of
SAP Loans Management Tcodes
