How to use FSEPA_M3 - SEPA : afficher mandat

SAP Transaction Code - Details

• Transaction Code: FSEPA_M3

  Description: SEPA : afficher mandat

  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

Smart SAP Assistant

• SAP Tcode: FSEPA_M3 - SEPA : afficher mandat

  
  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 users familiarize themselves with the SEPA regulations before using this transaction code in order to ensure compliance with all applicable laws and regulations.