SAP TCode (Transaction Code) - FPPNR

SAP TcodeFPPNR
DescriptionProcess Prenotification Return
PackageFKK_INTDEV
Program NameRFKKPNR00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPNR is used for the task : Process Prenotification Return. The TCode belongs to the FKK_INTDEV package.


SAP TCode FPPNR - Process Prenotification Return

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ0310Add. Account Assignments for Down PmtsFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FPO4Item EvaluationFI-CA
FP_MA0Overview of Master AgreementsFI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FPAR07Delete Tax Reporting DataFI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
FP09ReturnsFI-CA
FP07Reset ClearingFI-CA
FQM2FI-CA Dunning - Customer Dunning LevelsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes