How to use FN_CHANGE_SEPA_DATA - Verif.y ajustar datos SEPA en prést.

FN_CHANGE_SEPA_DATA - Overview

• Transaction Code: FN_CHANGE_SEPA_DATA

  Description: Verif.y ajustar datos SEPA en prést.

  Release: S/4HANA and ECC 6

• • Program: RFVD_CHANGE_SEPA_DATA

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

FN_CHANGE_SEPA_DATA - Details

• SAP Tcode: FN_CHANGE_SEPA_DATA - Verif.y ajustar datos SEPA en prést.

  
  Overview:
  The SAP transaction code FN_CHANGE_SEPA_DATA is used to check and adjust SEPA data in loans. SEPA stands for Single Euro Payments Area, which is a payment-integration initiative of the European Union. This transaction code allows users to view and edit the SEPA data associated with a loan. 
  
  Functionality: 
  This transaction code allows users to view and edit the SEPA data associated with a loan. This includes the bank details, such as the bank account number, bank code, and country code. It also allows users to view and edit the payment method, such as direct debit or credit transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_CHANGE_SEPA_DATA in the command field. 
  2. Enter the loan number in the Loan Number field. 
  3. Select the bank details tab to view and edit the bank details associated with the loan. 
  4. Select the payment method tab to view and edit the payment method associated with the loan. 
  5. Click on save to save any changes made to the SEPA data associated with the loan. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to SEPA data are accurate and up-to-date in order to ensure that payments are processed correctly. It is also important to ensure that all changes are properly documented in order to maintain an audit trail of any changes made to SEPA