SAP TCode (Transaction Code) - F_DD_PRENOTIF_ITEM

SAP TcodeF_DD_PRENOTIF_ITEM
DescriptionItem Direct Debit Pre-notification
PackageFBZ
Program NameRFPYORD_ITEM
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Accounts Payable ► Basic Functions ► Payment Transactions

The SAP TCode F_DD_PRENOTIF_ITEM is used for the task : Item Direct Debit Pre-notification. The TCode belongs to the FBZ package.


SAP TCode F_DD_PRENOTIF_ITEM - Item Direct Debit Pre-notification

SAP Payment Transactions Tcodes

TcodeDescriptionModule
CRAFArchive Data FileFI-AP-AP-PT
CRO1Maintain Card TypesFI-AP-AP-PT
OBWRC FI Maintain Table FEDIWF1FI-AP-AP-PT
CRO0Display Card TypesFI-AP-AP-PT
CRK3Display Card DocumentFI-AP-AP-PT
CRS1Create Credit Card Master RecordFI-AP-AP-PT
CRO2Display Field ControlFI-AP-AP-PT
OBW3Instructions in Payment TransactionsFI-AP-AP-PT
CRR3Evaluate Log FileFI-AP-AP-PT
CRF3Credit Cards: Edit Standard FileFI-AP-AP-PT
Full List of SAP Payment Transactions Tcodes