How to use F9SEPA_CR2 - Change Mandate for Ordering Party


SAP Transaction Code - Details

  • Transaction Code: F9SEPA_CR2

    Description: Change Mandate for Ordering Party

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Bank Applications > Bank Customer Accounts > Account > Mandate > Ordering Party > Change Mandate from Ordering Party
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: F9SEPA_CR2 - Change Mandate for Ordering Party
    
    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 or mistakes.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F9SEPA_CR1 - Create Mandate for Ordering Party...

  • F9SE - CA Control: Product Group...

  • F9SEPA_CR3 - Display Mandate for Ordering Party...

  • F9SEPA_DB1 - Create Mandate for Recipient Party...


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