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

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