How to use F9SEPA_CR2 - Mandat für Auftraggeber ändern

F9SEPA_CR2 - Overview

• Transaction Code: F9SEPA_CR2

  Description: Mandat für Auftraggeber ändern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Account > Mandate > Ordering Party > Change Mandate from Ordering Party

• • Program: RFBK_SEPA_MANDATE

    Screen: 100

    Authorization Object:

  • Development Package: FKB_MANDATE

    Package Description: Mandate Management

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

F9SEPA_CR2 - Details

• SAP Tcode: F9SEPA_CR2 - Mandat für Auftraggeber ändern

  
  Overview:
  The SAP transaction code F9SEPA_CR2 is used to change the mandate for an ordering party in the SAP system. This transaction code is used to update the details of a mandate, such as the bank account number, bank details, and other related information. 
  
  Functionality: 
  The F9SEPA_CR2 transaction code allows users to change the mandate for an ordering party in the SAP system. This transaction code is used to update the details of a mandate, such as the bank account number, bank details, and other related information. The updated information is then stored in the SAP system and can be used for future transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9SEPA_CR2 in the command field. 
  2. Enter the ordering party’s name or ID in the “Ordering Party” field. 
  3. Select the “Change” button to open up a new window with all of the mandate details. 
  4. Update any of the fields that need to be changed and select “Save” when finished. 
  5. The updated information will now be stored in the SAP system and can be used for future transactions. 
  
  Other Recommendations: 
  It is important to ensure that all of the updated information is accurate before saving it in the SAP system. It is also recommended that users double-check all of their entries before saving them in order to avoid any potential errors