How to use SEPA_NR_CUST - SEPA number range interval assign

SAP Transaction Code - Details

• Transaction Code: SEPA_NR_CUST

  Description: SEPA number range interval assign

  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_NR_CUST - SEPA number range interval assign

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  Overview:
  SEPA_NR_CUST is a SAP transaction code used to assign number range intervals for SEPA (Single Euro Payments Area) payments. This transaction code is used to maintain the number range intervals for SEPA payments, which are used to identify the payment documents. 
  
  Functionality: 
  The SEPA_NR_CUST transaction code allows users to assign number range intervals for SEPA payments. This ensures that each payment document has a unique identifier, which can be used to track and trace payments. The number range intervals can be assigned to different payment methods, such as direct debit or credit transfer. 
  
  Step-by-step How to Use: 
  To use the SEPA_NR_CUST transaction code, users must first select the payment method they wish to assign a number range interval to. Then, they must enter the details of the number range interval, such as the start and end numbers. Finally, they must save their changes. 
  
  Other Recommendations: 
  It is important to ensure that the number range intervals are assigned correctly in order for payments to be tracked and traced accurately. It is also recommended that users regularly check the assigned number range intervals to ensure that they are up-to-date and accurate.