How to use FPCRPO_DET - Create Credit List

SAP Transaction Code - Details

• Transaction Code: FPCRPO_DET

  Description: Create Credit List

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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_DET - Create Credit List

  
  Overview:
  The SAP transaction code FPCRPO_DET is used to create a credit list in the SAP system. This list contains all the credit documents that have been created in the system. It is used to keep track of all the credit documents and their respective status. 
  
  Functionality: 
  The FPCRPO_DET transaction code allows users to create a credit list in the SAP system. This list contains all the credit documents that have been created in the system. It also allows users to view and edit existing credit documents, as well as delete them if necessary. Additionally, users can also view the status of each document, such as whether it has been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FPCRPO_DET. 
  2. Select “Create Credit List” from the menu. 
  3. Enter the necessary information for each credit document, such as customer name, amount, and payment terms. 
  4. Once all information has been entered, click “Save” to create the credit list. 
  5. To view or edit existing documents, select “View/Edit Credit List” from the menu and enter the necessary information for each document. 
  6. To delete a document, select “Delete Credit List” from the menu and enter the necessary information for each document that needs to be deleted. 
  7. To view the status of each document, select “View Status” from the menu and enter the necessary information for each document. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to existing documents or create new ones. Additionally, it is recommended that users regularly review their credit lists to ensure accuracy and completeness of information.