How to use FI_APAR_SEPA_FIELDS - FI Änderbare Felder für SEPA

SAP Transaction Code - Details

• Transaction Code: FI_APAR_SEPA_FIELDS

  Description: FI Änderbare Felder für SEPA

  Release: S/4HANA and ECC 6

• • Program: SAPFSEPACUST01

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_SEPA

    Package Description: Single Euro Payments Area (SEPA) - FI Specific Details

    Parent Package: APPL

  • Module/Component: FI-AR-AR-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: FI_APAR_SEPA_FIELDS - FI Änderbare Felder für SEPA

  
  Overview: 
  FI_APAR_SEPA_FIELDS is a SAP transaction code used to maintain the changeable fields for SEPA (Single Euro Payments Area) payments. This transaction code is used to define the fields that can be changed in the payment program for SEPA payments. 
  
  Functionality: 
  The FI_APAR_SEPA_FIELDS transaction code allows users to maintain the changeable fields for SEPA payments. This includes defining which fields can be changed in the payment program, such as the payment method, payment block, and payment reference. This transaction code also allows users to define which fields are mandatory and which are optional. 
  
  Step-by-step How to Use: 
  1. Access the FI_APAR_SEPA_FIELDS transaction code by entering it into the command field in SAP. 
  2. Select the “Change” button to open up the changeable fields for SEPA payments. 
  3. Select the field that you want to change and enter in the new value. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main screen of the FI_APAR_SEPA_FIELDS transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made in this transaction code will only affect SEPA payments and not other types of payments. Additionally, it is recommended that users test out any changes made in this transaction code before implementing them in a live environment.