Here we would like to draw your attention to FI_APAR_SEPA_CONV transaction code in SAP. As we know it is being used in the SAP FI-AR (Accounts Receivable in FI) component which is coming under FI module (Financial Accounting). FI_APAR_SEPA_CONV is a transaction code used for Create SEPA Mandates in Mass Run in SAP.
It comes under the package for Single Euro Payments Area (SEPA) – FI Specific Details (FIN_SEPA). When we execute this transaction code, RF_CONVERT_XEZER_TO_MANDATE is the normal standard SAP program that is being executed in background. Transaction code FI_APAR_SEPA_CONV is included in the SAP component for SAP_FIN.
Transaction FI_APAR_SEPA_CONV technical data table
| Tcode | FI_APAR_SEPA_CONV |
| Usage | Create SEPA Mandates in Mass Run |
| Module | FI |
| Sub Module | FI-AR-AR-PT |
| SAP Package | FIN_SEPA |
| Program running | RF_CONVERT_XEZER_TO_MANDATE |
| Component | SAP_FIN |