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.
The screenshot given below is the technical data of F110S_DD_PRENOTIF transaction code. [Data taken by transaction code SE93].
Transaction F110S_DD_PRENOTIF technical data table
| Tcode | F110S_DD_PRENOTIF |
| Purpose | Payment Runs After DD Pre-Notif. |
| Module | FI |
| Component | FI-AP-AP-PT |
| SAP Package | FBZ |
| Program running | RFF110S_DD_PRENOTIF |
| Screen No | 1000 |
| Type | R |