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Transaction Code: FPR3
Description: Ratenplan anzeigen
Release: S/4HANA and ECC 6
Program: SAPLFKN1
Screen: 110
Authorization Object:
Development Package: FKK_INST_PLAN
Package Description: FI-CA: Installment Plan
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPR3 is used to display installment plans in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of an installment plan, such as the payment terms, payment amounts, and due dates. Functionality: The FPR3 transaction code allows users to view the details of an installment plan, including the payment terms, payment amounts, and due dates. It also allows users to view the status of an installment plan, such as whether it is open or closed. Additionally, users can use this transaction code to create new installment plans or edit existing ones. Step-by-step How to Use: 1. Enter the transaction code FPR3 in the command field. 2. Select the “Display” option from the menu bar. 3. Enter the installment plan number in the “Installment Plan” field. 4. Click on “Execute” to view the details of the installment plan. 5. To edit an existing installment plan, select “Change” from the menu bar and make any necessary changes. 6. To create a new installment plan, select “Create” from the menu bar and enter all necessary information. 7. Click on “Save” to save any changes or newly created installment plans. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all necessary information is entered correctly when creating or editing an installment plan in order to avoid any errors or discrepancies in the system.