How to use FPRL_SET_APPLIC - Set Payment Release List Application

FPRL_SET_APPLIC - Overview

• Transaction Code: FPRL_SET_APPLIC

  Description: Set Payment Release List Application

  Release: S/4HANA and ECC 6

• • Program: FPRL_SET_APPLIC

    Screen: 1000

    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)

FPRL_SET_APPLIC - Details

• SAP Tcode: FPRL_SET_APPLIC - Set Payment Release List Application

  
  Overview:
  The SAP transaction code FPRL_SET_APPLIC is used to set the payment release list application. This code is used to define the payment release list application for a particular company code. It is used to control the payment release process and ensure that payments are released in a timely and secure manner. 
  
  Functionality: 
  The FPRL_SET_APPLIC transaction code allows users to define the payment release list application for a particular company code. This code is used to control the payment release process and ensure that payments are released in a timely and secure manner. The payment release list application can be set up for each company code, allowing users to customize the payment release process for each company. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code FPRL_SET_APPLIC in the command field of the SAP Easy Access screen. 
  2. Select the company code for which you want to set up the payment release list application. 
  3. Enter the details of the payment release list application, such as the name, description, and other settings. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction by clicking on the “Back” button. 
  
  Other Recommendations: 
  It is important to ensure that all settings related to the payment release list application are correct before saving them. It is also recommended that users review their settings periodically to ensure