How to use FP02R - Change Repayment Request

SAP Transaction Code - Details

• Transaction Code: FP02R

  Description: Change Repayment Request

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 140

    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: FP02R - Change Repayment Request

  
  Overview:
  The SAP transaction code FP02R is used to change repayment requests in the SAP system. It is used to modify existing repayment requests, such as changing the amount of the repayment or the payment date. This transaction code is part of the Financial Accounting module. 
  
  Functionality: 
  The FP02R transaction code allows users to make changes to existing repayment requests. This includes changing the amount of the repayment, the payment date, and other details related to the repayment request. The changes made using this transaction code are stored in the SAP system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  To use the FP02R transaction code, follow these steps 
  1. Log into the SAP system and enter the transaction code FP02R. 
  2. Select the repayment request you wish to change. 
  3. Make any necessary changes to the repayment request, such as changing the amount or payment date. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  When using the FP02R transaction code, it is important to double-check all changes before saving them in order to ensure accuracy. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FP03R (Display Repayment Request) and FP04R (Delete Repayment Request).