FSEPA_M3_LUW - SEPA: Display Mandate (in new LUW)

SAP Transaction Code - Details

• Transaction Code: FSEPA_M3_LUW

  Description: SEPA: Display Mandate (in new LUW)

  Release: S/4HANA and ECC 6

• • 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_LUW - SEPA: Display Mandate (in new LUW)

  
  Overview:
  FSEPA_M3_LUW is an SAP transaction code used to display a SEPA mandate in a new Logical Unit of Work (LUW). This transaction code is used to view the details of a SEPA mandate, such as the bank account details, the payment type, and the payment amount. 
  
  Functionality: 
  FSEPA_M3_LUW allows users to view the details of a SEPA mandate in a new LUW. This transaction code can be used to view the bank account details, payment type, and payment amount associated with a SEPA mandate. Additionally, this transaction code can be used to view the status of a SEPA mandate, such as whether it is active or inactive. 
  
  Step-by-step How to Use: 
  1. Enter FSEPA_M3_LUW into the SAP command field. 
  2. Enter the SEPA mandate ID into the Mandate ID field. 
  3. Click on Execute (F8). 
  4. The details of the SEPA mandate will be displayed in a new LUW. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using FSEPA_M3_LUW. Additionally, users should ensure that they have the correct authorization level before attempting to use this transaction code.