Here we would like to draw your attention to F_DD_PRENOTIF_LIST 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_LIST tcode. As we know it is being used in the SAP accounts payable module.
F_DD_PRENOTIF_LIST is a transaction code used for List of Dir. Debit Pre-notifications 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, RFPYORDL is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of F_DD_PRENOTIF_LIST 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_LIST transaction code. [Data taken by transaction code SE93].
Transaction F_DD_PRENOTIF_LIST technical data table
|Purpose||List of Dir. Debit Pre-notifications|