FI_APAR_SEPA_CONV SAP tcode for – Create SEPA Mandates in Mass Run

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.

SAP FI_APAR_SEPA_CONV transaction code

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

TcodeFI_APAR_SEPA_CONV
UsageCreate SEPA Mandates in Mass Run
ModuleFI
Sub ModuleFI-AR-AR-PT
SAP PackageFIN_SEPA
Program runningRF_CONVERT_XEZER_TO_MANDATE
ComponentSAP_FIN