F110S_DD_PRENOTIF is a SAP tcode coming under CRM module and BBPCRM component. View some details about F110S_DD_PRENOTIF tcode in SAP.
- F110S_DD_PRENOTIF tcode used for : Payment Runs After DD Pre-Notif. in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBZ (Payments)
- ABAP Program : RFF110S_DD_PRENOTIF
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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.
F110S_DD_PRENOTIF related transaction codes
| Tcode | Note |
|---|---|
| F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F8BU | Create payment runs automatically |
| FPPRN3 | Display SEPA Direct Debit Pre-Notif. |
| FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. |
| FPPRNL | List of Direct Debit Pre-Notif. |
| CNV_20110_PAN | Pre-analysis for CoA conversion |
| FBPM2 | Status Report |
| CNV_20200_CHK_REGU | Check open payment runs |
| FPY1A | Analysis Tool for Payment Runs etc. |
| EWFZ | Find Open Payment Runs |
| FPSO | Post Charge After Payment |
| S_P00_07000217 | Printout of Receipts After Payment |
| IQS21 | Create Notif. - Simplified View |