How to use FPPRNL - Display Direct Debit Pre-Notif.

FPPRNL - Overview

• Transaction Code: FPPRNL

  Description: Display Direct Debit Pre-Notif.

  Release: S/4HANA and ECC 6

• • Program: RFKKPRNL

    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

FPPRNL - Details

• SAP Tcode: FPPRNL - Display Direct Debit Pre-Notif.

  
  Overview:
  
  FPPRNL is an SAP transaction code used to display direct debit pre-notifications. This transaction code is used to view the details of direct debit pre-notifications that have been created in the system. It can be used to view the details of a single pre-notification or a list of pre-notifications. 
  
  Functionality:
  
  The FPPRNL transaction code allows users to view the details of direct debit pre-notifications that have been created in the system. It can be used to view the details of a single pre-notification or a list of pre-notifications. The details that can be viewed include the customer number, payment amount, payment date, and payment method. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code FPPRNL in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the payment amount in the Amount field. 
  4. Enter the payment date in the Date field. 
  5. Select the payment method from the dropdown list. 
  6. Click on Execute to display the direct debit pre-notification details. 
  7. To view a list of pre-notifications, click on List button and enter selection criteria as required. 
  8. To view a single pre-notification, click on Single button and enter selection criteria as required. 
  9. Click on Execute to display the direct debit pre-notification details for the selected criteria. 
  
  Other Recommendations:
  
  It is recommended that users familiarize themselves with all of the available