Here we would like to draw your attention to SEPA_NR_MT 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_MT is a transaction code used for Number range maintenance: SEPA_MNDID 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, SAPMSNUM is the normal standard SAP program that is being executed in background. Transaction code SEPA_NR_MT is included in the SAP component for SAP_FIN.
Transaction SEPA_NR_MT technical data table
| Tcode | SEPA_NR_MT |
| Usage | Number range maintenance: SEPA_MNDID |
| Module | FI |
| Sub Module | FI-AR-AR-PT |
| SAP Package | FIN_SEPA_EN |
| Program running | SAPMSNUM |
| Component | SAP_FIN |