How to use SEPA_RC_CUST - SEPA: Grund für Statusänderung

SAP Transaction Code - Details

• Transaction Code: SEPA_RC_CUST

  Description: SEPA: Grund für Statusänderung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF_SEPA_EN

    Package Description: Single Euro Payment Area (Mandate) - English Objects

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: SEPA_RC_CUST - SEPA: Grund für Statusänderung

   of Customer
  
  Overview:
  SEPA_RC_CUST is an SAP transaction code used to view the reason for a status change of a customer in the Single Euro Payments Area (SEPA). This transaction code is used to view the reason for a status change of a customer in the SEPA. It is part of the SAP Financials module. 
  
  Functionality: 
  SEPA_RC_CUST allows users to view the reason for a status change of a customer in the SEPA. This transaction code can be used to view the reason for a status change of a customer in the SEPA, such as when a customer has been blocked or unblocked. It also allows users to view the details of the status change, such as when it occurred and who initiated it. 
  
  Step-by-step How to Use: 
  1. Enter SEPA_RC_CUST into the SAP command field and press enter. 
  2. Enter the customer number into the Customer field and press enter. 
  3. The Reason for Status Change of Customer screen will appear, displaying the details of the status change. 
  4. To exit, press F3 or select Back from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as SEPA_RC_VEND (SEPA Reason for Status Change of Vendor) and SEPA_RC_BANK (SEPA Reason for Status Change of Bank). Additionally, users should ensure that they have appropriate authorization before using this transaction code.