SAP TCode (Transaction Code) - RDCA

SAP TcodeRDCA
DescriptionSend Vendor Documents
PackageFMKK
Program NameRFFMSDCA
Screen Number1000
Transaction TypeR
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode RDCA is used for the task : Send Vendor Documents. The TCode belongs to the FMKK package.


SAP TCode RDCA - Send Vendor Documents

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F8O8Define Workflow Variant AOPSM-FM-PO
F875Delete Payment RequestPSM-FM-PO
F880Reverse DeferralPSM-FM-PO
F806Create Payment RequestPSM-FM-PO
F838Account Group /Revenue Type AssignmentPSM-FM-PO
F873Display Payment RequestPSM-FM-PO
F896Create Blanket Remainder Clean UpPSM-FM-PO
FMBGJExecute Annual AdjustmentsPSM-FM-PO
F8P5Delete Subldgr Account PreprocessingPSM-FM-PO
F8P6Assign SL acct to SL prep. programPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes