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Transaction Code: F9SEPA_DB3
Description: Display Mandate for Recipient Party
Release: S/4HANA and ECC 6
Menu Path:
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
Overview: The SAP transaction code F9SEPA_DB3 is used to display the mandate for a recipient 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_DB3 transaction code allows users to view the details of a mandate for a recipient party. This includes information such as 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 transaction code F9SEPA_DB3 in the command field. 2. Enter the recipient party’s name in the Recipient Party field. 3. Click on Execute (F8). 4. The details of the mandate will be displayed in a table format. 5. To view additional information related to the mandate, click on Details (F6). 6. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information about a recipient party before attempting to view their mandate details.
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