How to use FPREPTM - Print Receipts

SAP Transaction Code - Details

• Transaction Code: FPREPTM

  Description: Print Receipts

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: FPREPTM - Print Receipts

  
  Overview: 
  FPREPTM is a SAP transaction code used to print receipts. It is used to print out receipts for customers who have made payments. This transaction code is part of the Financial Accounting module and can be accessed through the SAP Easy Access menu. 
  
  Functionality: 
  FPREPTM allows users to print out receipts for customers who have made payments. It also allows users to view and edit the details of the payment, such as the amount, date, and customer information. The transaction code also allows users to print out multiple copies of the receipt if needed. 
  
  Step-by-step How to Use: 
  1. Log into SAP and access the Financial Accounting module. 
  2. Enter the transaction code FPREPTM in the command field. 
  3. Enter the customer information in the appropriate fields. 
  4. Select the payment details that need to be printed on the receipt. 
  5. Select the number of copies that need to be printed out. 
  6. Click on “Print” to generate the receipt(s). 
  7. The receipt(s) will be printed out and can be given to the customer(s). 
  
  Other Recommendations: 
  It is recommended that users check all payment details before printing out a receipt, as any mistakes can lead to incorrect information being printed on the receipt. Additionally, it is important to ensure that all customer information is correct before printing out a receipt, as this can help avoid any confusion or disputes in the future.