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Transaction Code: FPPNH
Description: Prenotification History
Release: S/4HANA and ECC 6
Program: RFKKPNHIS0
Screen: 1000
Authorization Object:
Development Package: FKK_INTDEV
Package Description: FI-CA: Country specific development
Parent Package: FI-CA
Module/Component: FI-LOC-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPPNH is used to view the prenotification history of a customer. This transaction code is used to view the payment information of a customer, such as the payment terms, payment method, and payment date. Functionality: The FPPNH transaction code allows users to view the prenotification history of a customer. This includes information such as the payment terms, payment method, and payment date. The transaction code also allows users to view the status of the prenotification, such as whether it has been accepted or rejected. Step-by-step How to Use: 1. Enter the transaction code FPPNH in the command field. 2. Enter the customer number in the Customer field. 3. Click on Execute (F8). 4. The prenotification history of the customer will be displayed. 5. To view more details about a particular prenotification, click on it and select Display (F5). 6. To exit the transaction code, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with the different fields in the prenotification history before using this transaction code. This will help them understand what information is being displayed and how it can be used. Additionally, users should ensure that they have the necessary authorization to access this transaction code before using it.