How to use FPPRN2 - Modifier notif. de prélèvement SEPA

SAP Transaction Code - Details

• Transaction Code: FPPRN2

  Description: Modifier notif. de prélèvement SEPA

  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: FPPRN2 - Modifier notif. de prélèvement SEPA

  
  Overview:
  The SAP transaction code FPPRN2 is used to change SEPA pre-notifications. This transaction code is used to manage the payment process for SEPA payments, which are payments made within the European Union. It allows users to view and modify existing pre-notifications, as well as create new ones. 
  
  Functionality: 
  The FPPRN2 transaction code allows users to view and modify existing pre-notifications, as well as create new ones. It also allows users to view the status of a pre-notification, such as whether it has been accepted or rejected. Additionally, it allows users to view the details of a pre-notification, such as the amount and date of payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPPRN2 in the command field. 
  2. Select the “Change” option from the menu that appears. 
  3. Enter the details of the pre-notification you wish to change or create a new one. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be applied after they have been approved by an authorized user. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new pre-notifications.