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SAP RDCA

SAP TCODE Description: Send Vendor Documents

SAP Program/Report Executed for T-Code: RFFMSDCA

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SAP Transaction (TCODE) Description and/or Information:

Q: What is the SAP Transaction Code for Send Vendor Documents?
A: SAP TCODE used to access Send Vendor Documents is RDCA! Program/Report used to generate this transaction is RFFMSDCA.
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SAP Module: Unknown

Internal System Code ID: 232-748-281

SAP Transaction Code File Name: RDCA
SAP Transaction Code Long String: SendVendorDocuments

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