How to use FN_SEPA_DD_CHECK - Contrôler enregist. prélèvement SEPA

SAP Transaction Code - Details

• Transaction Code: FN_SEPA_DD_CHECK

  Description: Contrôler enregist. prélèvement SEPA

  Release: S/4HANA and ECC 6

• • Program: RFVD_CHK_SEPA_DD_RECORDS

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FN_SEPA_DD_CHECK - Contrôler enregist. prélèvement SEPA

  
  Overview:
  FN_SEPA_DD_CHECK is a SAP transaction code used to check SEPA Direct Debit Records. It is used to check the validity of the SEPA Direct Debit records and ensure that all the necessary information is present. 
  
  Functionality: 
  This transaction code allows users to check the validity of the SEPA Direct Debit records. It checks for the presence of all the necessary information such as bank details, payment amount, payment date, etc. It also allows users to view and edit existing records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FN_SEPA_DD_CHECK in the command field. 
  2. Select the record you want to check from the list of available records. 
  3. Check for any errors or missing information in the record. 
  4. If necessary, edit or add any information to the record. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check their SEPA Direct Debit records using this transaction code to ensure that all the necessary information is present and up-to-date. This will help avoid any potential errors or delays in payments due to incorrect or missing information.