How to use FPPRN3 - Display SEPA Direct Debit Pre-Notif.

SAP Transaction Code - Details

• Transaction Code: FPPRN3

  Description: Display SEPA Direct Debit Pre-Notif.

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 190

    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

Smart SAP Assistant

• SAP Tcode: FPPRN3 - Display SEPA Direct Debit Pre-Notif.

   
  
  Overview:
  The SAP transaction code FPPRN3 is used to display SEPA Direct Debit Pre-Notif. This transaction code is used to view the details of a SEPA Direct Debit Pre-Notification. It allows users to view the details of the pre-notification, such as the amount, date, and payment reference. 
  
  Functionality: 
  The FPPRN3 transaction code is used to display the details of a SEPA Direct Debit Pre-Notification. It allows users to view the details of the pre-notification, such as the amount, date, and payment reference. The transaction code also allows users to view the status of the pre-notification and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPRN3 in the command field. 
  2. Enter the pre-notification number in the Pre-Notif Number field. 
  3. Click on Execute (F8). 
  4. The details of the pre-notification will be displayed on the screen. 
  5. To view any associated documents, click on Documents (F6). 
  6. To view the status of the pre-notification, click on Status (F5). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, such as the pre-notification number and any associated documents.