Here we would like to draw your attention to FN_CHANGE_SEPA_DATA transaction code in SAP. As we know it is being used in the SAP FS-CML (Loans Management in FS) component which is coming under FS module (Financial Services). FN_CHANGE_SEPA_DATA is a transaction code used for Check and Adjust SEPA Data in SAP.
It comes under the package for Treasury Loans (FVVD). When we execute this transaction code, RFVD_CHANGE_SEPA_DATA is the normal standard SAP program that is being executed in background. Transaction code FN_CHANGE_SEPA_DATA is included in the SAP component for EA-FINSERV.
Transaction FN_CHANGE_SEPA_DATA technical data table
|Usage||Check and Adjust SEPA Data|