SAP TCode (Transaction Code) - FPPRN8

SAP TcodeFPPRN8
DescriptionReverse SEPA Direct Debit Pre-Notif.
PackageFKK_SEPA
Program NameSAPMFK00
Screen Number191
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPRN8 is used for the task : Reverse SEPA Direct Debit Pre-Notif.. The TCode belongs to the FKK_SEPA package.


SAP TCode FPPRN8 - Reverse SEPA Direct Debit Pre-Notif.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPI10AP&I Clarification Case RunFI-CA
FQM3FI-CA Dunning: Customer Min/Max AmountsFI-CA
FP27Prior Period Posting to Clarif. Account FI-CA
FQ02C FI Maintain Table TFK022CFI-CA
FQS1Fast Entry: Item ListFI-CA
FPAY9Reverse Item PreselectionFI-CA
FPN10Number Range Maintenance: FKKINDPAYFI-CA
FPEW2Euro: Status of Mass RunsFI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
FPSOPost Charge After PaymentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes