How to use FSEPA_M2 - SEPA: Modificar mandato

SAP Transaction Code - Details

• Transaction Code: FSEPA_M2

  Description: SEPA: Modificar mandato

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Master Records > SEPA Mandates > Change

• • Program: SAPMFSEPA

    Screen: 100

    Authorization Object:

  • Development Package: BF_SEPA

    Package Description: Single Euro Payments Area (Mandate)

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: FSEPA_M2 - SEPA: Modificar mandato

  
  Overview:
  The SAP transaction code FSEPA_M2 is used to change existing SEPA mandates. SEPA stands for Single Euro Payments Area, and it is a payment-integration initiative that allows for the easy transfer of funds between countries in the European Union. This transaction code is used to make changes to existing mandates, such as updating bank account information or changing the payment method. 
  
  Functionality:
  The FSEPA_M2 transaction code allows users to make changes to existing SEPA mandates. This includes updating bank account information, changing the payment method, and other modifications. The changes are made in the SAP system and then sent to the bank for processing. 
  
  Step-by-step How to Use:
  1. Enter the FSEPA_M2 transaction code into the SAP system. 
  2. Select the mandate that needs to be changed. 
  3. Make the necessary changes to the mandate. 
  4. Save the changes and send them to the bank for processing. 
  
  Other Recommendations:
  It is important to double-check all changes before sending them to the bank for processing, as mistakes can be costly and time-consuming to fix. Additionally, it is recommended that users familiarize themselves with SEPA regulations before making any changes, as some modifications may not be allowed under certain circumstances.