Here we would like to draw your attention to FN_SEPA_DD_CHECK 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_SEPA_DD_CHECK is a transaction code used for Evaluate SEPA Direct Debits in SAP.
It comes under the package for Treasury Loans (FVVD). When we execute this transaction code, RFVD_CHK_SEPA_DD_RECORDS is the normal standard SAP program that is being executed in background. Transaction code FN_SEPA_DD_CHECK is included in the SAP component for EA-FINSERV.
Transaction FN_SEPA_DD_CHECK technical data table
|Usage||Evaluate SEPA Direct Debits|