RDCA is a SAP tcode coming under PSM module and EA-PS component. View some details about RDCA tcode in SAP.
- RDCA tcode used for : Send Vendor Documents in SAP
- Module : PSM-FM-PO (Funds Management-Specific Postings)
- Parent Module : PSM (Public Sector Management)
- Package : FMKK (Data Interface for Contract Accounts Receivable and Payable)
- ABAP Program : RFFMSDCA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
RDCA related transaction codes
Tcode | Note |
---|---|
BD14 | Send vendor |
/SAPSLL/PRE_VDI_102 | Send Reminders: Vendor Declarations |
RDCA | Send Vendor Documents |
CKML_PRICES_SEND | Send Material Prices |
MDMV | Send Vendors (MDM) |
WVAL | Send Value Scale |
BBPVE01 | Vendor Evaluation |
FK01 | Create Vendor (Accounting) |
FK02 | Change Vendor (Accounting) |
FK03 | Display Vendor (Accounting) |
FK04 | Vendor Changes (Accounting) |
FK05 | Block Vendor (Accounting) |
FK06 | Mark Vendor for Deletion (Acctng) |
FK08 | Confirm Vendor Individually (Acctng) |
FK09 | Confirm Vendor List (Accounting) |