How to use FPRD - Print Installment Plan

FPRD - Overview

• Transaction Code: FPRD

  Description: Print Installment Plan

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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

FPRD - Details

• SAP Tcode: FPRD - Print Installment Plan

  
  Overview:
  The SAP transaction code FPRD is used to print an installment plan. This code is used to generate a report that displays the payment plan for a customer or vendor. It can be used to view the payment schedule for a loan, mortgage, or other type of installment plan. 
  
  Functionality: 
  The FPRD transaction code allows users to view the payment schedule for an installment plan. It displays the total amount due, the number of payments, and the amount of each payment. It also shows the due date for each payment and any applicable interest rates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPRD in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the installment plan number in the “Installment Plan” field. 
  4. Click “Execute” to generate the report. 
  5. The report will display the payment schedule for the installment plan. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully before making any changes to an installment plan. This will ensure that all payments are made on time and that any applicable interest rates are accurate. Additionally, users should always back up their data before making any changes to an installment plan.