FN_CHANGE_SEPA_DATA SAP tcode for – Check and Adjust SEPA Data

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.

SAP FN_CHANGE_SEPA_DATA transaction code

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

TcodeFN_CHANGE_SEPA_DATA
UsageCheck and Adjust SEPA Data
ModuleFS
Sub ModuleFS-CML
SAP PackageFVVD
Program runningRFVD_CHANGE_SEPA_DATA
ComponentEA-FINSERV