How to use FPPRN8 - Annuler notif. de prélèvement SEPA

SAP Transaction Code - Details

• Transaction Code: FPPRN8

  Description: Annuler notif. de prélèvement SEPA

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 191

    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: FPPRN8 - Annuler notif. de prélèvement SEPA

  
  Overview:
  FPPRN8 is a SAP transaction code used to reverse a SEPA Direct Debit Pre-Notification. This transaction code is used to cancel a pre-notification that has already been sent to the customer. 
  
  Functionality: 
  The FPPRN8 transaction code allows users to reverse a SEPA Direct Debit Pre-Notification. This transaction code is used when the customer has already received the pre-notification, but the payment needs to be cancelled. The reversal of the pre-notification will prevent the payment from being processed. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FPPRN8 in the command field. 
  2. Enter the company code and document number of the pre-notification that needs to be reversed. 
  3. Select “Reverse” from the menu bar. 
  4. Confirm the reversal by selecting “Yes” in the confirmation window. 
  5. The pre-notification will be reversed and the payment will not be processed. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion for customers who have already received the pre-notification and are expecting payment. Additionally, it is important to ensure that all necessary steps are taken before reversing a pre-notification, as this cannot be undone once it has been completed.