How to use FSEPA_M4 - SEPA : énumérer les mandats


FSEPA_M4 - Overview

  • Transaction Code: FSEPA_M4

    Description: SEPA : énumérer les mandats

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Master Records > SEPA Mandates > List
    • Accounting > Bank Applications > Bank Customer Accounts > Periodic Tasks > Master Data Changes > List of Mandates
  • Show technical details Hide technical details
    • Program: RSEPALIST

      Screen: 1000

      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_M4 - Details

  • SAP Tcode: FSEPA_M4 - SEPA : énumérer les mandats
    
    Overview:
    FSEPA_M4 is an SAP transaction code used to list mandates in the Single Euro Payments Area (SEPA). This transaction code is used to view and manage the mandates that have been created in the system. 
    
    Functionality: 
    The FSEPA_M4 transaction code allows users to view and manage the mandates that have been created in the system. It provides a list of all the mandates that have been created, as well as their status and other details. The list can be filtered by various criteria, such as date range, mandate type, and status. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FSEPA_M4 into the command field. 
    2. Select the desired criteria for filtering the list of mandates. 
    3. Click on “Execute” to display the list of mandates that meet the criteria. 
    4. Select a mandate from the list to view its details. 
    5. To edit or delete a mandate, select it from the list and click on “Edit” or “Delete” respectively. 
    6. To create a new mandate, click on “Create” and enter the required information. 
    7. Click on “Save” to save any changes made to a mandate or to create a new one. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the various criteria available for filtering the list of mandates before using this transaction code. This will help them quickly find the desired

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FSEPA_M4 - Related Tcodes


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