RDCA - Send Vendor Documents | TCodeAI

RDCA

Public Sector Management

Send Vendor Documents

Program: RFFMSDCA
Module: Public Sector Management
Sub-Module: Funds Management-Specific Postings
Package: Data Interface for Contract Accounts Receivable and Payable
Category: core

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Related Transaction Codes

FV63Displayed Parked Vendor Document

WFL1Document flow, vendor billing docs

WLF2VChange Vendor Billing Document

WACLFRestore Vendor Billing Documents

BD14Send vendor

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