How to use SEPA_MND_FM_MT - SEPA MNDID Generation FM Maintenance

SAP Transaction Code - Details

• Transaction Code: SEPA_MND_FM_MT

  Description: SEPA MNDID Generation FM Maintenance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FIN_SEPA_EN

    Package Description: Single Euro Payment Area (SEPA) - FI- Objects (English)

    Parent Package: APPL

  • Module/Component: FI-AR-AR-PT

    Description: Payment Transactions

Smart SAP Assistant

• SAP Tcode: SEPA_MND_FM_MT - SEPA MNDID Generation FM Maintenance

  
  Overview: 
  SEPA_MND_FM_MT is a SAP transaction code used to generate SEPA MNDID (Mandate Identification) in the Financial Management (FM) module. This code is used to create, change, and delete SEPA mandates. 
  
  Functionality: 
  SEPA_MND_FM_MT allows users to create, change, and delete SEPA mandates. It also allows users to view the details of existing mandates and to check the status of a mandate. Additionally, it enables users to generate a unique MNDID for each mandate. 
  
  Step-by-step How to Use: 
  1. To create a new mandate, enter the transaction code SEPA_MND_FM_MT in the command field. 
  2. Enter the relevant data for the new mandate, such as the creditor name and address, debtor name and address, and payment information. 
  3. Click “Create” to generate a unique MNDID for the mandate. 
  4. To change an existing mandate, enter the transaction code SEPA_MND_FM_MT in the command field and select “Change” from the menu. 
  5. Enter the relevant data for the existing mandate and click “Save” to save your changes. 
  6. To delete an existing mandate, enter the transaction code SEPA_MND_FM_MT in the command field and select “Delete” from the menu. 
  7. Enter the relevant data for the existing mandate and click “Delete” to delete it from your system. 
  8. To view details of an existing mandate, enter the transaction code SEPA_MND_FM_MT in the command field and select “Display” from the menu. 
  9. Enter the relevant data for the existing mandate and click “Display” to view its details. 
  10. To check the status of a mandate, enter the transaction code SEPA_MND_FM_MT in the command field and select “Status” from the menu. 
  11. Enter the relevant data for the existing mandate and click “Status” to view its status information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of SEPA's requirements before using this transaction code as it is important to ensure that all mandates are created correctly according to SEPA's standards. Additionally, users should always double-check their entries before saving or deleting any mandates as mistakes can be costly and time-consuming to fix later on.