Here we would like to draw your attention to SEPA_NR_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). SEPA_NR_CUST is a transaction code used for SEPA number range interval assign in SAP.
It comes under the package for Single Euro Payment Area (SEPA) – FI- Objects (English) (FIN_SEPA_EN). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code SEPA_NR_CUST is included in the SAP component for SAP_FIN.
Transaction SEPA_NR_CUST technical data table
| Tcode | SEPA_NR_CUST |
| Usage | SEPA number range interval assign |
| Module | FI |
| Sub Module | FI-AR-AR-PT |
| SAP Package | FIN_SEPA_EN |
| Program running | |
| Component | SAP_FIN |