How to use FPSEPA1 - Change SEPA Mandates (in Parallel)

SAP Transaction Code - Details

• Transaction Code: FPSEPA1

  Description: Change SEPA Mandates (in Parallel)

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_SEPA

    Package Description: FI-CA: SEPA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPSEPA1 - Change SEPA Mandates (in Parallel)

  
  Overview:
  The SAP transaction code FPSEPA1 is used to change SEPA mandates in parallel. SEPA stands for Single Euro Payments Area, and it is a payment-integration initiative that allows for the transfer of funds between countries in the European Union. This transaction code allows users to make changes to existing SEPA mandates in a quick and efficient manner. 
  
  Functionality: 
  The FPSEPA1 transaction code allows users to make changes to existing SEPA mandates in a parallel manner. This means that multiple changes can be made at once, rather than having to make each change individually. This makes it easier and faster for users to make changes to their SEPA mandates. 
  
  Step-by-Step How to Use 
  To use the FPSEPA1 transaction code, users must first log into their SAP system. Once logged in, they should navigate to the “SEPA Mandates” menu and select the “Change” option. This will open up a window where users can enter the details of the changes they wish to make. Once all of the changes have been entered, users should click “Save” to apply the changes. 
  
  Other Recommendations: 
  When using the FPSEPA1 transaction code, it is important for users to double-check all of their entries before saving them. This will ensure that all of the changes are applied correctly and that no mistakes are made. Additionally, users should be aware that this transaction code only applies to SEPA mandates and cannot be used for other types of payments.