SAP TCode (Transaction Code) - F110S_DD_PRENOTIF
The SAP TCode F110S_DD_PRENOTIF is used for the task : Payment Runs After DD Pre-Notif.. The TCode belongs to the FBZ package.
SAP Payment Transactions Tcodes
Tcode | Description | Module |
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CRS2 | Change Credit Card Master Record | FI-AP-AP-PT |
CRK2 | Change Card Document | FI-AP-AP-PT |
CRK3 | Display Card Document | FI-AP-AP-PT |
CRS3 | Display Credit Card Master Record | FI-AP-AP-PT |
CRK1 | Create Card Document | FI-AP-AP-PT |
CRF4 | Credit Cards: Edit Log | FI-AP-AP-PT |
OBCZ | C FI Maintain Table T021E | FI-AP-AP-PT |
CRO0 | Display Card Types | FI-AP-AP-PT |
CRO4 | Display Selection Codes | FI-AP-AP-PT |
CRF2 | Credit Cards: Delete Standard File | FI-AP-AP-PT |
Full List of
SAP Payment Transactions Tcodes