How to use FP02RC - Reset Check Reason in Repymt Request


SAP Transaction Code - Details

  • Transaction Code: FP02RC

    Description: Reset Check Reason in Repymt Request

    Release: S/4HANA and ECC 6

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    • 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: FP02RC - Reset Check Reason in Repymt Request
    
    Overview:
    FP02RC is a SAP transaction code used to reset the check reason in a repayment request. This transaction code is used to reset the check reason in a repayment request, allowing the user to make changes to the repayment request. 
    
    Functionality:
    The FP02RC transaction code allows users to reset the check reason in a repayment request. This is done by entering the repayment request number and selecting the “Reset Check Reason” option. Once this is done, the user can make changes to the repayment request. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FP02RC in the command field. 
    2. Enter the repayment request number in the “Repymt Request” field. 
    3. Select the “Reset Check Reason” option. 
    4. Make any necessary changes to the repayment request. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations:
    It is important to note that this transaction code should only be used when necessary, as it can cause errors if used incorrectly or without proper authorization. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some options may not be applicable for certain situations.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP02R - Change Repayment Request...

  • FP00 - Determine Appl. Component...

  • FP03 - Process Collection Items...

  • FP03D - Submit Items to Collection Agency...


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