How to use FPSEPA_M4 - SEPA: List Mandates

SAP Transaction Code - Details

• Transaction Code: FPSEPA_M4

  Description: SEPA: List Mandates

  Release: S/4HANA only

• • Program:

    Screen: 0

    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: FPSEPA_M4 - SEPA: List Mandates

  
  Overview:
  FPSEPA_M4 is an SAP transaction code used to list all mandates that have been created in the system. It is part of the SEPA (Single Euro Payments Area) module, which is used to process payments within the European Union. 
  
  Functionality: 
  The FPSEPA_M4 transaction code allows users to view all mandates that have been created in the system. It displays information such as the mandate ID, the customer name, and the status of the mandate. This information can be used to track and manage payment mandates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSEPA_M4 into the command field. 
  2. The list of mandates will be displayed on the screen. 
  3. Use the search fields to filter the list of mandates according to your needs. 
  4. Select a mandate from the list and click on it to view more detailed information about it. 
  5. To exit, click on the back button or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available search fields in order to make full use of this transaction code. Additionally, users should be aware that this transaction code only displays mandates that have already been created in the system; it does not allow users to create new mandates.