How to use FPR_RLCL - Einzelnachweis Klärungskonto

SAP Transaction Code - Details

• Transaction Code: FPR_RLCL

  Description: Einzelnachweis Klärungskonto

  Release: S/4HANA and ECC 6

• • Program: RFKKRLCL

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPR_RLCL - Einzelnachweis Klärungskonto

  
  Overview:
  FPR_RLCL is a SAP transaction code used to clarify account items. It is used to view and manage the itemization of accounts in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FPR_RLCL allows users to view and manage the itemization of accounts in the SAP system. It provides a detailed overview of all account items, including their status, amount, and other relevant information. Additionally, it allows users to create new items or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPR_RLCL in the command field. 
  2. Select the account you wish to view or edit from the list of available accounts. 
  3. View or edit the itemization of the selected account as needed. 
  4. Save your changes when finished. 
  
  Other Recommendations: 
  It is important to note that FPR_RLCL should only be used by experienced users who are familiar with the SAP system and its functionality. Additionally, users should always ensure that they have proper authorization before using this transaction code.