F_DD_PRENOTIF_LIST SAP tcode for – List of Dir. Debit Pre-notifications

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.

F_DD_PRENOTIF_LIST Screenshot

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.
SAP F_DD_PRENOTIF_LIST tcode screenshot

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

Transaction F_DD_PRENOTIF_LIST technical data table

TcodeF_DD_PRENOTIF_LIST
PurposeList of Dir. Debit Pre-notifications
ModuleFI
ComponentFI-AP-AP-PT
SAP PackageFBZ
Program runningRFPYORDL
Screen No1000
TypeR

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