How to use F_DD_PRENOTIF_DEL - Lista de avisos de nota de cargo

SAP Transaction Code - Details

• Transaction Code: F_DD_PRENOTIF_DEL

  Description: Lista de avisos de nota de cargo

  Release: S/4HANA and ECC 6

• • Program: RFPYORDD

    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_DEL - Lista de avisos de nota de cargo

  
  Overview: 
  F_DD_PRENOTIF_DEL is a SAP transaction code used to generate a list of direct debit pre-notifications. This list can be used to view the details of all direct debit pre-notifications that have been created in the system. 
  
  Functionality: 
  This transaction code allows users to view the details of all direct debit pre-notifications that have been created in the system. It also allows users to filter the list by date, company code, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F_DD_PRENOTIF_DEL into the command field. 
  2. Enter the desired selection criteria into the selection screen. 
  3. Click on “Execute” to generate the list of direct debit pre-notifications. 
  4. The list will be displayed in a table format with all relevant details for each pre-notification. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the selection criteria available for this transaction code before using it, as this will help them generate more accurate results. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.