SAP TCode (Transaction Code) - RDCA

SAP TcodeRDCA
DescriptionSend Vendor Documents
PackageFMKK
Program NameRFFMSDCA
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode RDCA is used for the task : Send Vendor Documents. The TCode belongs to the FMKK package.


SAP TCode RDCA - Send Vendor Documents

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
RDCASend Vendor DocumentsPSM-FM-PO
F8Q8Create Posting DocumentsPSM-FM-PO
OFMBG3Maintain Global DataPSM-FM-PO
F868Define RegionsPSM-FM-PO
FMBG2Input tax adjustmnt (yearly) for PCOPSM-FM-PO
FMBGDCash Dis. and Backdated Tax CalculnPSM-FM-PO
F874Release Payment RequestPSM-FM-PO
F892Change Clearing RequestPSM-FM-PO
F817Release Collective Payment RequestPSM-FM-PO
F8Q5Release Standing RequestPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes