How to use FPR1 - Create Installment Plan

SAP Transaction Code - Details

• Transaction Code: FPR1

  Description: Create Installment Plan

  Release: S/4HANA and ECC 6

• • Program: SAPLFKN1

    Screen: 100

    Authorization Object:

  • Development Package: FKK_INST_PLAN

    Package Description: FI-CA: Installment Plan

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPR1 - Create Installment Plan

  
  Overview:
  The SAP transaction code FPR1 is used to create installment plans. It allows users to set up payment plans for customers, vendors, and other business partners. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPR1 transaction code enables users to create installment plans for customers, vendors, and other business partners. It allows users to define the payment terms, such as the number of installments, the amount of each installment, and the due date of each installment. The transaction code also allows users to view and edit existing installment plans. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPR1 in the command field. 
  2. Select the type of plan you want to create (e.g., customer or vendor). 
  3. Enter the relevant details for the plan (e.g., number of installments, amount of each installment, due date). 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of installment plans available in SAP before using this transaction code. Additionally, users should ensure that all relevant details are entered correctly before saving any changes.