FPPRNL is a SAP tcode coming under FI module and FI-CA component. View some details about FPPRNL tcode in SAP.
- FPPRNL tcode used for : List of Direct Debit Pre-Notif. in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKK_SEPA (FI-CA: SEPA)
- ABAP Program : RFKKPRNL
![FPPRNL tcode in SAP FPPRNL tcode in SAP](https://cdn.sapstack.com/tcodeimages/91940.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.
FPPRNL related transaction codes
Tcode | Note |
---|---|
FPPRNL | List of Direct Debit Pre-Notif. |
FPPRN3 | Display SEPA Direct Debit Pre-Notif. |
FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. |
F_DD_PRENOTIF_ITEM | Item Direct Debit Pre-notification |
FPYP | Direct Debit Pre-Notification (SEPA) |
F_DD_PRENOTIF_DEL | List of Dir. Debit Pre-notifications |
F_DD_PRENOTIF_LIST | List of Dir. Debit Pre-notifications |
F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. |
CNV_20110_PAN | Pre-analysis for CoA conversion |
FAIV06 | Debit/Credit Material |
EWEBIAC_A_PAY | ISS Direct Debit Mandate |
EWEBIAC_A_PAY_CIC | ISS Direct Debit Mandate as ESS |
EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
OIXN | Notif. List (M.-Lev.) - Funct. Loc. |
OIXO | Notif. List (Multi-Lev.) - Equipment |