SAP TABLES

RDCA SAP tcode - Send Vendor Documents








RDCA (Send Vendor Documents) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.



RDCA Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute RDCA and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details d screen shots


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code RDCA or its description.

Menu Path for transaction RDCA

SAP Menu->Accounting->Public Sector Management->Funds Management->Additional Functions->Integration Contract Accounts Receivable and Payable (PSCD)->Vendor-View Document Interface


Related SAP transaction codes:

RDCA_WIZ


SAP Program associated with transaction RDCA:



RFFMSDCA

For futher details and documentation see program RFFMSDCA.


Default Screen Number:
1000