RDCA SAP tcode for – Send Vendor Documents

Here we would like to draw your attention to RDCA transaction code in SAP. As we know it is being used in the SAP PSM-FM (Funds Management in PSM) component which is coming under PSM module (Public Sector Management). RDCA is a transaction code used for Send Vendor Documents in SAP.

SAP RDCA transaction code

It comes under the package for Data Interface for Contract Accounts Receivable and Payable (FMKK). When we execute this transaction code, RFFMSDCA is the normal standard SAP program that is being executed in background. Transaction code RDCA is included in the SAP component for EA-PS.

Transaction RDCA technical data table

TcodeRDCA
UsageSend Vendor Documents
ModulePSM
Sub ModulePSM-FM-PO
SAP PackageFMKK
Program runningRFFMSDCA
ComponentEA-PS