F110S_DD_PRENOTIF SAP tcode for – Payment Runs After DD Pre-Notif.

Here we would like to draw your attention to F110S_DD_PRENOTIF 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 F110S_DD_PRENOTIF tcode. As we know it is being used in the SAP accounts payable module.

F110S_DD_PRENOTIF is a transaction code used for Payment Runs After DD Pre-Notif. 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, RFF110S_DD_PRENOTIF is the normal standard SAP program that is being executed in background.

F110S_DD_PRENOTIF Screenshot

Below shown is the screenshot of F110S_DD_PRENOTIF 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 F110S_DD_PRENOTIF tcode screenshot

The screenshot given below is the technical data of F110S_DD_PRENOTIF transaction code. [Data taken by transaction code SE93].
SAP F110S_DD_PRENOTIF tcode technical details

Transaction F110S_DD_PRENOTIF technical data table

TcodeF110S_DD_PRENOTIF
PurposePayment Runs After DD Pre-Notif.
ModuleFI
ComponentFI-AP-AP-PT
SAP PackageFBZ
Program runningRFF110S_DD_PRENOTIF
Screen No1000
TypeR

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