SAP TCode (Transaction Code) - F_DD_PRENOTIF_LIST

SAP TcodeF_DD_PRENOTIF_LIST
DescriptionList of Dir. Debit Pre-notifications
PackageFBZ
Program NameRFPYORDL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Accounts Payable ► Basic Functions ► Payment Transactions

The SAP TCode F_DD_PRENOTIF_LIST is used for the task : List of Dir. Debit Pre-notifications. The TCode belongs to the FBZ package.


SAP TCode F_DD_PRENOTIF_LIST - List of Dir. Debit Pre-notifications

SAP Payment Transactions Tcodes

TcodeDescriptionModule
FCHUCreate Reference for CheckFI-AP-AP-PT
OBCZC FI Maintain Table T021EFI-AP-AP-PT
CRK3Display Card DocumentFI-AP-AP-PT
CRO5Maintain Selection CodesFI-AP-AP-PT
CRR3Evaluate Log FileFI-AP-AP-PT
CRAFArchive Data FileFI-AP-AP-PT
CRO0Display Card TypesFI-AP-AP-PT
CRF2Credit Cards: Delete Standard FileFI-AP-AP-PT
CRS2Change Credit Card Master RecordFI-AP-AP-PT
OBF5C FI Maintenance Table T042OFI/T042OFITFI-AP-AP-PT
Full List of SAP Payment Transactions Tcodes