Here we would like to draw your attention to FPSEPA transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPSEPA is a transaction code used for Create SEPA Mandates in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FPSEPA is included in the SAP component for FI-CA.
Transaction FPSEPA technical data table
Tcode | FPSEPA |
Usage | Create SEPA Mandates |
Module | FI |
Sub Module | FI-CA |
SAP Package | FKKB |
Program running | SAPLFKKAKTIV2 |
Component | FI-CA |