How to use FPCRPO - Clarification Processing: Credit

SAP Transaction Code - Details

• Transaction Code: FPCRPO

  Description: Clarification Processing: Credit

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CREDIT

    Package Description: FI-CA: Credit (example Processing, Clarification)

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCRPO - Clarification Processing: Credit

   Requests
  
  Overview:
  FPCRPO is an SAP transaction code used to process credit requests. It is used to manage the credit requests of customers and vendors. This transaction code is part of the Financial Accounting (FI) module and is used to manage the credit requests of customers and vendors. 
  
  Functionality: 
  FPCRPO allows users to process credit requests for customers and vendors. It enables users to view, create, edit, and delete credit requests. It also allows users to view the status of the credit request, such as whether it has been approved or rejected. Additionally, it allows users to view the details of the credit request, such as the amount requested and the reason for the request. 
  
  Step-by-step How to Use: 
  1. Enter FPCRPO in the SAP command field. 
  2. Select the customer or vendor for whom you want to process a credit request. 
  3. Enter the details of the credit request, such as the amount requested and the reason for the request. 
  4. Submit the credit request for approval or rejection. 
  5. View the status of the credit request in FPCRPO. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in FPCRPO before using it to process credit requests. Additionally, users should ensure that they have all of the necessary information before submitting a credit request for approval or rejection.