How to use REMMMN - Tratar mandato

SAP Transaction Code - Details

• Transaction Code: REMMMN

  Description: Tratar mandato

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Third-Party Management/COA > Mandate Master Data > Edit Mandate

• • Program:

    Screen: 1000

    Authorization Object:

  • Development Package: RE_MM_MN

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REMMMN - Tratar mandato

  
  Overview:
  The SAP transaction code REMMMN is used to edit existing mandates in the SAP system. It allows users to make changes to existing mandates, such as updating the bank details or changing the payment method. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The REMMMN transaction code allows users to edit existing mandates in the SAP system. This includes updating the bank details, changing the payment method, and other changes related to the mandate. The changes made using this transaction code are stored in the database and can be accessed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REMMMN in the command field. 
  2. Select the mandate you want to edit from the list of available mandates. 
  3. Make the necessary changes to the mandate. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be stored in the database and can be accessed by other users. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes to an existing mandate.