How to use F_DD_PRENOTIF_LIST - List of Dir. Debit Pre-notifications

SAP Transaction Code - Details

• Transaction Code: F_DD_PRENOTIF_LIST

  Description: List of Dir. Debit Pre-notifications

  Release: S/4HANA and ECC 6

• • Program: RFPYORDL

    Screen: 1000

    Authorization Object:

  • Development Package: FBZ

    Package Description: Payments

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: F_DD_PRENOTIF_LIST - List of Dir. Debit Pre-notifications

  
  Overview: 
  F_DD_PRENOTIF_LIST is a SAP transaction code used to display a list of 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. 
  
  Functionality: 
  The F_DD_PRENOTIF_LIST transaction code allows users to view the details of direct debit pre-notifications that have been created in the system. This includes information such as the customer name, payment amount, payment date, and payment status. The list can be filtered by various criteria such as customer name, payment amount, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F_DD_PRENOTIF_LIST into the command field. 
  2. Enter the desired filter criteria into the appropriate fields. 
  3. Click “Execute” to display the list of direct debit pre-notifications that meet the filter criteria. 
  4. To view more details about a particular pre-notification, select it from the list and click “Display”. 
  5. The details of the selected pre-notification will be displayed on a new screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filter criteria available in order to quickly and accurately find the desired pre-notification information. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code.