How to use F9SEPA_CR3 - Display Mandate for Ordering Party

SAP Transaction Code - Details

• Transaction Code: F9SEPA_CR3

  Description: Display Mandate for Ordering Party

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Bank Applications > Bank Customer Accounts > Account > Mandate > Ordering Party > Display 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

Smart SAP Assistant

• SAP Tcode: F9SEPA_CR3 - Display Mandate for Ordering Party

  
  Overview: 
  The SAP transaction code F9SEPA_CR3 is used to display the mandate for an ordering party. This transaction code is used to view the details of a mandate, such as the mandate reference number, the date of signature, and the status of the mandate. 
  
  Functionality: 
  The F9SEPA_CR3 transaction code allows users to view the details of a mandate for an ordering party. This includes the mandate reference number, the date of signature, and the status of the mandate. The transaction code also allows users to view any additional information related to the mandate, such as payment instructions or payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F9SEPA_CR3 in the command field. 
  2. Enter the ordering party’s name in the “Ordering Party” field. 
  3. Click “Execute” to display the details of the mandate for that ordering party. 
  4. Review the details of the mandate, including any additional information related to it. 
  5. Click “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all details of a mandate before making any changes or updates to it. Additionally, users should ensure that all information related to a mandate is accurate and up-to-date before proceeding with any transactions or payments related to it.