How to use FPRL_LIST - Payment Release List

SAP Transaction Code - Details

• Transaction Code: FPRL_LIST

  Description: Payment Release List

  Release: S/4HANA and ECC 6

• • Program: SAPLFPRL_LIST

    Screen: 100

    Authorization Object:

  • Development Package: FIN_PRL

    Package Description: Payment Release List

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: FPRL_LIST - Payment Release List

  
  Overview: 
  The SAP transaction code FPRL_LIST is used to display a list of payment releases. This list can be used to view the status of payments and to identify any potential issues with the payment process. 
  
  Functionality: 
  The FPRL_LIST transaction code allows users to view a list of payment releases, including the release date, payment method, and status. This list can be filtered by various criteria, such as company code, document type, and payment method. The list can also be sorted by release date or payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPRL_LIST in the command field. 
  2. Select the company code for which you want to view the payment releases. 
  3. Select the document type for which you want to view the payment releases. 
  4. Select the payment method for which you want to view the payment releases. 
  5. Click on “Execute” to display the list of payment releases. 
  6. Sort or filter the list as desired. 
  7. Click on “Display” to view the details of a particular payment release. 
  8. Click on “Back” to return to the list of payment releases. 
  
  Other Recommendations: 
  It is recommended that users regularly review the list of payment releases in order to ensure that all payments are being processed correctly and in a timely manner. Additionally, users should be aware that this transaction code only displays payments that have been released; it does not display payments that are still pending or have been rejected.