SAP TCode (Transaction Code) - FPPRN3

SAP TcodeFPPRN3
DescriptionDisplay SEPA Direct Debit Pre-Notif.
PackageFKK_SEPA
Program NameSAPMFK00
Screen Number190
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPRN3 is used for the task : Display SEPA Direct Debit Pre-Notif.. The TCode belongs to the FKK_SEPA package.


SAP TCode FPPRN3 - Display SEPA Direct Debit Pre-Notif.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB1Document TransferFI-CA
FPAC02Activate AS for Document ArchivingFI-CA
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
FQC700Collective Bill SpecificationsFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FQCGC FI-CA Dunning Grouping */0400FI-CA
FQA1Archiving of FI-CA documentsFI-CA
FPAY1BCreate Payment SpecificationFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
MAS6MA Control: Screen Sequence VariantsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes