FPPRN8 SAP tcode for – Reverse SEPA Direct Debit Pre-Notif.

Here we would like to draw your attention to FPPRN8 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). FPPRN8 is a transaction code used for Reverse SEPA Direct Debit Pre-Notif. in SAP.

SAP FPPRN8 transaction code

It comes under the package for FI-CA: SEPA (FKK_SEPA). When we execute this transaction code, SAPMFK00 is the normal standard SAP program that is being executed in background. Transaction code FPPRN8 is included in the SAP component for FI-CA.

Transaction FPPRN8 technical data table

TcodeFPPRN8
UsageReverse SEPA Direct Debit Pre-Notif.
ModuleFI
Sub ModuleFI-CA
SAP PackageFKK_SEPA
Program runningSAPMFK00
ComponentFI-CA