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Transaction Code: FPPRN8M
Description: Massenstorno Lastschriftankündigung
Release: S/4HANA and ECC 6
Program: RFKKPRNR
Screen: 1000
Authorization Object:
Development Package: FKK_SEPA
Package Description: FI-CA: SEPA
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPPRN8M is a SAP transaction code used to reverse pre-notifications in mass. Pre-notifications are documents that are created to inform customers of an upcoming payment. This transaction code allows users to quickly and easily reverse multiple pre-notifications at once. Functionality: This transaction code allows users to reverse pre-notifications in mass, meaning that multiple pre-notifications can be reversed at once. This is useful for quickly reversing a large number of pre-notifications, saving time and effort. Step-by-step How to Use: 1. Enter the transaction code FPPRN8M into the command field. 2. Select the “Mass Reversal” option from the menu. 3. Enter the selection criteria for the pre-notifications you wish to reverse. 4. Select the “Execute” button to begin the reversal process. 5. The system will display a list of pre-notifications that meet your selection criteria and are eligible for reversal. 6. Select the “Reverse” button to reverse all eligible pre-notifications in mass. 7. The system will display a confirmation message when the reversal process is complete. Other Recommendations: It is important to note that this transaction code should only be used when reversing multiple pre-notifications at once, as it is not designed for reversing individual pre-notifications. Additionally, it is recommended that users double check their selection criteria before executing the reversal process, as any mistakes could result in incorrect reversals or missed reversals.
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