How to use FSEPA_M3 - SEPA: Visualizar mandato

FSEPA_M3 - Overview

• Transaction Code: FSEPA_M3

  Description: SEPA: Visualizar mandato

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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

FSEPA_M3 - Details

• SAP Tcode: FSEPA_M3 - SEPA: Visualizar mandato

  
  Overview:
  FSEPA_M3 is an SAP transaction code used to display SEPA mandates. 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 manage SEPA mandates in the SAP system. 
  
  Functionality: 
  FSEPA_M3 enables users to view and manage SEPA mandates in the SAP system. It allows users to view the details of a mandate, such as the mandate ID, status, and payment method. It also allows users to create new mandates, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FSEPA_M3 in the command field. 
  2. The SEPA Mandate Overview: screen will appear. 
  3. To view an existing mandate, select it from the list and click on “Display”. 
  4. To create a new mandate, click on “Create” and enter the necessary details. 
  5. To edit an existing mandate, select it from the list and click on “Change”. 
  6. To delete a mandate, select it from the list and click on “Delete”. 
  7. When you are finished, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is important to note that FSEPA_M3 is only available in certain versions of SAP software. Before using this transaction code, make sure that your version of SAP supports it. Additionally, it is recommended that