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Transaction Code: FPDDA2
Description: Change Debit Memo Notification
Release: S/4HANA and ECC 6
Program: SAPMFK00
Screen: 160
Authorization Object:
Development Package: FKK_PAYMENT_RUN
Package Description: FI-CA: Payment Run
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPDDA2 is used to change the debit memo notification in the SAP system. This transaction code is used to modify the existing debit memo notification and to create new ones. It is also used to delete existing debit memo notifications. Functionality: The FPDDA2 transaction code allows users to change the existing debit memo notifications in the SAP system. This includes changing the text, the date, and other details of the notification. It also allows users to create new debit memo notifications and delete existing ones. Step-by-step How to Use: 1. Enter the transaction code FPDDA2 in the command field. 2. Select the “Change” button to modify an existing debit memo notification or select “Create” to create a new one. 3. Enter the necessary details for the debit memo notification and save it. 4. To delete an existing debit memo notification, select “Delete” and enter the necessary details for deletion. 5. Finally, save your changes and exit the transaction code. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different fields and options available in this transaction code before making any changes or creating new notifications.