How to use FPRS - Display Open Repayment Requests

FPRS - Overview

• Transaction Code: FPRS

  Description: Display Open Repayment Requests

  Release: S/4HANA and ECC 6

• • Program: RFKKRZAS

    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

FPRS - Details

• SAP Tcode: FPRS - Display Open Repayment Requests

  
  Overview:
  The SAP transaction code FPRS is used to display open repayment requests. This transaction code is used to view the details of open repayment requests in the system. It can be used to view the status of repayment requests, as well as to view the details of the request, such as the amount requested, the date of the request, and other relevant information. 
  
  Functionality: 
  The FPRS transaction code allows users to view open repayment requests in the system. It can be used to view the status of repayment requests, as well as to view the details of the request, such as the amount requested, the date of the request, and other relevant information. The transaction code also allows users to filter their search results by various criteria, such as date range, payment type, and more. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPRS in the command field. 
  2. Select “Display Open Repayment Requests” from the list of options. 
  3. Enter any desired search criteria in the fields provided (e.g., date range, payment type). 
  4. Click “Execute” to display a list of open repayment requests that match your search criteria. 
  5. Select a repayment request from the list to view its details. 
  6. Click “Back” to return to the list of open repayment requests or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
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