How to use FP03R - Display Repayment Request

SAP Transaction Code - Details

• Transaction Code: FP03R

  Description: Display 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: FP03R - Display Repayment Request

  
  Overview:
  The SAP transaction code FP03R is used to display repayment requests in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage repayment requests. 
  
  Functionality: 
  The FP03R transaction code allows users to view and manage repayment requests in the SAP system. It displays all the details related to the repayment request, such as the customer name, amount, payment date, and other relevant information. The user can also use this transaction code to create new repayment requests or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP03R in the command field. 
  2. Enter the customer name or number in the Customer field. 
  3. Select the appropriate repayment request from the list of available requests. 
  4. View all the details related to the repayment request, such as customer name, amount, payment date, etc. 
  5. To create a new repayment request, click on “Create” button and enter all the required details. 
  6. To modify an existing repayment request, click on “Change” button and enter all the required details. 
  7. To delete an existing repayment request, click on “Delete” button and confirm your action. 
  8. Finally, click on “Save” button to save all your changes. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all the details before saving any changes made using this transaction code. Additionally, users should also ensure that they have sufficient authorization to make changes using this transaction code before proceeding with any modifications or deletions of existing repayment requests.