SEPA SAP TCode - EPS Server: Administration

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EPS Server SAP screen

What is SEPA (EPS Server: Administration) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is SEPA, which provides access to EPS Server: Administration / EPS Server SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

Program Name: SAPLEPSS
Screen Number: 0100

SEPA Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute SEPA and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots of how to check what authorisations you are missing to use a tcode.

SAP GUI Support for tcode SEPA

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.

SAPGUI for HTML
SEPA does not support the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SEPA includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SEPA includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.

SAP Program associated with transaction SEPA

For further details and documentation see program SAPLEPSS

SEPA SPRO IMG Menu Path

Accounting->Bank Applications->Bank Customer Accounts->Periodic Tasks->Master Data Changes->List of Mandates(SEPA)

Accounting->Bank Applications->Bank Customer Accounts->Account->Mandate->Ordering Party->Display Mandate from Ordering Party(SEPA)

Accounting->Bank Applications->Bank Customer Accounts->Account->Mandate->Ordering Party->Change Mandate from Ordering Party(SEPA)

Accounting->Bank Applications->Bank Customer Accounts->Account->Mandate->Ordering Party->Create Mandate from Ordering Party(SEPA)

Accounting->Bank Applications->Bank Customer Accounts->Account->Mandate->Recipient Party->Display Mandate from Recipient Party(SEPA)

Accounting->Bank Applications->Bank Customer Accounts->Account->Mandate->Recipient Party->Change Mandate from Recipient Party(SEPA)

Accounting->Bank Applications->Bank Customer Accounts->Account->Mandate->Recipient Party->Create Mandate from Recipient Party(SEPA)

Accounting->Real Estate Management->Real estate general contract->Postings->Customer menu->Master Records->SEPA Mandates->Create in Mass Run(SEPA)

Accounting->Real Estate Management->Real estate general contract->Postings->Customer menu->Master Records->SEPA Mandates->List(SEPA)

Accounting->Real Estate Management->Real estate general contract->Postings->Customer menu->Master Records->SEPA Mandates->Display(SEPA)

Accounting->Real Estate Management->Real estate general contract->Postings->Customer menu->Master Records->SEPA Mandates->Change(SEPA)

Accounting->Real Estate Management->Real estate general contract->Postings->Customer menu->Master Records->SEPA Mandates->Create(SEPA)

Accounting->Financial Accounting->Banks->Master Data->Bank Master Record->Create Internal Bank for SEPA(SEPA)

Accounting->Financial Accounting->Accounts Receivable->Master Records->SEPA Mandates->Create in Mass Run(SEPA)

Accounting->Financial Accounting->Accounts Receivable->Master Records->SEPA Mandates->List(SEPA)

Accounting->Financial Accounting->Accounts Receivable->Master Records->SEPA Mandates->Display(SEPA)

Accounting->Financial Accounting->Accounts Receivable->Master Records->SEPA Mandates->Change(SEPA)

Accounting->Financial Accounting->Accounts Receivable->Master Records->SEPA Mandates->Create(SEPA)



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