How to use SEPA_STATUS_CUST - SEPA: Unallowed Status Change

SAP Transaction Code - Details

• Transaction Code: SEPA_STATUS_CUST

  Description: SEPA: Unallowed Status Change

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF_SEPA_EN

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

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: SEPA_STATUS_CUST - SEPA: Unallowed Status Change

   for Customers
  
  Overview:
  SEPA_STATUS_CUST - SEPA Unallowed Status Change for Customers is a SAP transaction code used to identify and prevent unallowed status changes for customers in the Single Euro Payments Area (SEPA). This transaction code is used to ensure that customers are not able to change their status in the SEPA system without authorization. 
  
  Functionality:
  This transaction code is used to identify and prevent unallowed status changes for customers in the SEPA system. It checks the customer's current status and compares it to the status that is being requested. If the requested status is not allowed, then the transaction code will prevent the change from occurring. 
  
  Step-by-step How to Use:
  1. Enter the transaction code SEPA_STATUS_CUST into the SAP system. 
  2. Enter the customer's current status and the requested status. 
  3. The system will compare the two statuses and determine if the requested status is allowed or not. 
  4. If the requested status is not allowed, then the transaction code will prevent it from occurring. 
  
  Other Recommendations:
  It is important to ensure that all customers are properly authorized before making any changes to their status in the SEPA system. This transaction code can help to ensure that only authorized changes are made, thus preventing any unauthorized changes from occurring.