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.
F_DD_PRENOTIF_ITEM Screenshot
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.
The screenshot given below is the technical data of F_DD_PRENOTIF_ITEM transaction code. [Data taken by transaction code SE93].
Transaction F_DD_PRENOTIF_ITEM technical data table
| Tcode | F_DD_PRENOTIF_ITEM |
| Purpose | Item Direct Debit Pre-notification |
| Module | FI |
| Component | FI-AP-AP-PT |
| SAP Package | FBZ |
| Program running | RFPYORD_ITEM |
| Screen No | 1000 |
| Type | R |