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
FPCCRClarification of Cashed ChecksFI-CA
FQ04C FI Maintenance Table TFK000UFI-CA
FQ1384Distrib. Groups Transaction Determ.FI-CA
FPN2Maintain Number Range: FKK_ACCOUNTFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FPCFTransfer Data to Cash ManagementFI-CA
FPPCTSPCARD: Items to be invoicedFI-CA
FPCCTFI-CA: Test Series - Collective StrategiesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes