F_DD_PRENOTIF_ITEM SAP tcode for – Item Direct Debit Pre-notification

Here we would like to draw your attention to F_DD_PRENOTIF_ITEM transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP F_DD_PRENOTIF_ITEM tcode. As we know it is being used in the SAP accounts payable module.

F_DD_PRENOTIF_ITEM is a transaction code used for Item Direct Debit Pre-notification in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBZ.When we execute this transaction code, RFPYORD_ITEM is the normal standard SAP program that is being executed in background.


Below shown is the screenshot of F_DD_PRENOTIF_ITEM transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
SAP F_DD_PRENOTIF_ITEM tcode screenshot

The screenshot given below is the technical data of F_DD_PRENOTIF_ITEM transaction code. [Data taken by transaction code SE93].
SAP F_DD_PRENOTIF_ITEM tcode technical details

Transaction F_DD_PRENOTIF_ITEM technical data table

PurposeItem Direct Debit Pre-notification
SAP PackageFBZ
Program runningRFPYORD_ITEM
Screen No1000