FI_APAR_SEPA_CUST SAP tcode for – FI General Settings for SEPA

Here we would like to draw your attention to FI_APAR_SEPA_CUST 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_CUST is a transaction code used for FI General Settings for SEPA in SAP.

SAP FI_APAR_SEPA_CUST transaction code

It comes under the package for Single Euro Payments Area (SEPA) – FI Specific Details (FIN_SEPA). When we execute this transaction code, SAPFSEPACUST00 is the normal standard SAP program that is being executed in background. Transaction code FI_APAR_SEPA_CUST is included in the SAP component for SAP_FIN.

Transaction FI_APAR_SEPA_CUST technical data table

TcodeFI_APAR_SEPA_CUST
UsageFI General Settings for SEPA
ModuleFI
Sub ModuleFI-AR-AR-PT
SAP PackageFIN_SEPA
Program runningSAPFSEPACUST00
ComponentSAP_FIN