How to use /SAPF15/SEPA_MANDAT - F15 Analyse SEPA Mandate

SAP Transaction Code - Details

• Transaction Code: /SAPF15/SEPA_MANDAT

  Description: F15 Analyse SEPA Mandate

  Release: S/4HANA and ECC 6

• • Program: /SAPF15/ANALYSE_SEPA_MANDAT

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/SEPA_MANDAT - F15 Analyse SEPA Mandate

  
  Overview:
  The SAP transaction code /SAPF15/SEPA_MANDAT is used to manage SEPA Direct Debit mandates in the SAP system. It allows users to create, view, and edit SEPA Direct Debit mandates. 
  
  Functionality: 
  This transaction code enables users to manage SEPA Direct Debit mandates in the SAP system. It allows users to create, view, and edit SEPA Direct Debit mandates. It also allows users to view the status of the mandates and to delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPF15/SEPA_MANDAT in the command field. 
  2. The SEPA Mandate Management screen will appear. 
  3. Select the appropriate action from the list of available options (e.g., Create, View, Edit, Delete). 
  4. Follow the on-screen instructions to complete the desired action. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SEPA Direct Debit mandate process before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code.