FPPNO is a SAP tcode coming under FI module and FI-CA component. View some details about FPPNO tcode in SAP.
- FPPNO tcode used for : Prenotification file outgoing in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKK_INTDEV (FI-CA: Country specific development)
- ABAP Program : RFKKPNFC00
![FPPNO tcode in SAP FPPNO tcode in SAP](https://cdn.sapstack.com/tcodeimages/91933.webp)
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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.
FPPNO related transaction codes
Tcode | Note |
---|---|
FPPNO | Prenotification file outgoing |
FILE | Cross-Client File Names/Paths |
FPARPNBK1 | Prenotification Archiving |
FPARPNBK2 | Activate Archive IS Prenotification |
FPARPRNH0 | FI-CA: Res.Time SEPA Prenotification |
FPPN5 | Postprocess Prenotification Return F |
FPPNH | Display Prenotification History |
FPPNR | Process Prenotification Return |
FBW7 | Bank file to file system (for FBWD) |
CBESH_ANF_GEN | Annotation File Generator |
CBESH_ANNO_GEN | Create Annotation File |
AS_AFB | Archive File Browser |
SF01 | Client-Specific File Names |
SF07 | File Name Analysis |
CRM_ERMS_OUTG_EMAIL | Define Outgoing E-Mail Addresses |