SAP TCode (Transaction Code) - FPPRN8

SAP TcodeFPPRN8
DescriptionReverse SEPA Direct Debit Pre-Notif.
PackageFKK_SEPA
Program NameSAPMFK00
Screen Number191
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPRN8 is used for the task : Reverse SEPA Direct Debit Pre-Notif.. The TCode belongs to the FKK_SEPA package.


SAP TCode FPPRN8 - Reverse SEPA Direct Debit Pre-Notif.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP_PV2Change Partner AgreementFI-CA
FPB8Account Stmt Transfer: Error ProcessingFI-CA
FQM3FI-CA Dunning: Customer Min/Max AmountsFI-CA
FQ05FI-CA Maintenance Table TFK061AFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FPARFI-CA Document ArchivingFI-CA
FP_MA0Overview of Master AgreementsFI-CA
FP45Process Payment Order LotFI-CA
FQZQFI-CA: Doc Posting: Default EntriesFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes