Here we would like to draw your attention to FPPRNL transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPPRNL is a transaction code used for List of Direct Debit Pre-Notif. in SAP.
It comes under the package for FI-CA: SEPA (FKK_SEPA). When we execute this transaction code, RFKKPRNL is the normal standard SAP program that is being executed in background. Transaction code FPPRNL is included in the SAP component for FI-CA.
Transaction FPPRNL technical data table
| Tcode | FPPRNL |
| Usage | List of Direct Debit Pre-Notif. |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKK_SEPA |
| Program running | RFKKPRNL |
| Component | FI-CA |