How to use RDCA - Send Vendor Documents

SAP Transaction Code - Details

• Transaction Code: RDCA

  Description: Send Vendor Documents

  Release: S/4HANA and ECC 6

• • Program: RFFMSDCA

    Screen: 1000

    Authorization Object:

  • Development Package: FMKK

    Package Description: Data Interface for Contract Accounts Receivable and Payable

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: RDCA - Send Vendor Documents

  
  Overview:
  The SAP transaction code RDCA is used to send vendor documents to vendors. This transaction code is used to send documents such as invoices, purchase orders, and other documents related to vendor management. It is a part of the SAP Materials Management (MM) module. 
  
  Functionality: 
  The RDCA transaction code allows users to send documents to vendors electronically. This helps streamline the process of sending documents and reduces the need for manual document handling. The documents can be sent in various formats such as PDF, Excel, Word, etc. The documents can also be sent via email or fax. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RDCA in the command field. 
  2. Select the document type that you want to send from the drop-down list. 
  3. Enter the vendor number and select the document that you want to send from the list of available documents. 
  4. Select the output medium (email, fax, etc.) and enter the recipient’s address. 
  5. Click on “Send” to send the document to the vendor. 
  
  Other Recommendations: 
  It is recommended that users check the document before sending it to ensure that all information is correct and up-to-date. Additionally, users should ensure that they have all necessary permissions before sending any documents via this transaction code.