How to use BRPL1 - Contract Account Sheet (Norway)

SAP Transaction Code - Details

• Transaction Code: BRPL1

  Description: Contract Account Sheet (Norway)

  Release: S/4HANA and ECC 6

• • Program: FKKBRPNO01

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_NO

    Package Description: FI-CA Localization Norway

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-NO

    Description: Contract Accounts Receivable and Payable: Norway

Smart SAP Assistant

• SAP Tcode: BRPL1 - Contract Account Sheet (Norway)

  
  Overview:
  BRPL1 is a transaction code used in SAP ERP systems. It is used to access the Contract Account Sheet (Norway) report, which provides an overview of the financial status of a contract. This report can be used to analyze the financial performance of a contract and identify any potential issues. 
  
  Functionality: 
  The Contract Account Sheet (Norway) report provides an overview of the financial status of a contract. It includes information such as the total amount due, the amount paid, and any outstanding payments. The report also includes details about the contract, such as the start and end dates, the customer name, and the contract number. 
  
  Step-by-step How to Use: 
  To access the Contract Account Sheet (Norway) report in SAP ERP systems, follow these steps 
  1. Log into your SAP system and enter transaction code BRPL1. 
  2. Enter the contract number in the “Contract Number” field. 
  3. Select “Execute” to generate the report. 
  4. Review the report to analyze the financial performance of the contract. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all payments are up-to-date and that there are no discrepancies in the financial performance of a contract. Additionally, it is important to ensure that all contracts are properly documented and that all relevant information is included in the report.