SAP TCode (Transaction Code) - FPPRNL

SAP TcodeFPPRNL
DescriptionList of Direct Debit Pre-Notif.
PackageFKK_SEPA
Program NameRFKKPRNL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPPRNL is used for the task : List of Direct Debit Pre-Notif.. The TCode belongs to the FKK_SEPA package.


SAP TCode FPPRNL - List of Direct Debit Pre-Notif.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
FPC1FI-CA Dunning - Customer Dunn. ProcedureFI-CA
FPARR0FI-CA: Returns Lot Residence TimeFI-CA
FPB17Transfer MultiCash File (FI-CA)FI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
FQZ01FI-CA: Account Det-Alt. Account ReversalFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FPY1AAnalysis Tool for Payment Runs etc.FI-CA
FQZ02FI-CA: Charge-Off SpecsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes