How to use FPRECL - Post Reclassifications

SAP Transaction Code - Details

• Transaction Code: FPRECL

  Description: Post Reclassifications

  Release: S/4HANA and ECC 6

• • Program: RFKK_RECLASS

    Screen: 1000

    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: FPRECL - Post Reclassifications

  
  Overview:
  The SAP transaction code FPRECL is used to post reclassifications in the General Ledger. It allows users to make changes to the G/L accounts and cost centers in the system. This transaction code is used to post reclassifications that have been made in the system. 
  
  Functionality: 
  The FPRECL transaction code allows users to post reclassifications in the General Ledger. This includes changes to G/L accounts and cost centers. The transaction code also allows users to view and edit existing reclassifications. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPRECL into the command field. 
  2. Select the “Post Reclassification” option from the menu. 
  3. Enter the necessary information for the reclassification, such as G/L accounts and cost centers. 
  4. Select “Post” to save the changes. 
  5. Select “Display” to view or edit existing reclassifications. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with G/L accounts and cost centers. Additionally, it is recommended that users back up their data before making any changes with this transaction code, as any mistakes could cause data loss or corruption.