F110S_DD_PRENOTIF SAP transaction code
Payment Runs After DD Pre-Notif.
The SAP transaction code F110S_DD_PRENOTIF refers to the SAP report RFF110S_DD_PRENOTIF. The SAP short description for transaction code F110S_DD_PRENOTIF is "Payment Runs After DD Pre-Notif.".
Information about the SAP transaction code
| transaction code | F110S_DD_PRENOTIF |
| relevance | medium relevance |
| description | Payment Runs After DD Pre-Notif. |
| Report | RFF110S_DD_PRENOTIF |
Similar transactions
F101 ABAP/4 Reporting: Balance Sheet Adj. F103 ABAP/4 Reporting: Trnsfr Receivables F104 ABAP/4 Reporting: Receivables Prov. F107 FI Valuation Run F110 Parameters for Automatic Payment F110S Automatic Scheduling of Payment Prog F111 Parameters for Payment of PRequest F11CS Config.TR Display Payment Program F11CU Config.TR Maintain Payment Program F13E Automatic Clearing With Currency F13L Autom. Clearing Spec. to Ledger Grp F15 F15 Interface F150 Dunning Run
Here you will find a list of all SAP transaction codes