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Transaction Code: FPRW
Description: Adjust Receivables According to Age
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
ing Overview: The SAP transaction code FPRW is used to adjust receivables according to ageing. This transaction code is used to manage customer accounts and ensure that payments are received in a timely manner. It allows users to view customer accounts, adjust receivables, and generate reports. Functionality: The FPRW transaction code allows users to view customer accounts and adjust receivables according to ageing. It also allows users to generate reports on customer accounts, such as overdue payments, payment history, and payment trends. This transaction code is useful for managing customer accounts and ensuring that payments are received in a timely manner. Step-by-step How to Use: To use the FPRW transaction code, follow these steps 1. Log into SAP and enter the FPRW transaction code. 2. Select the customer account you wish to view or adjust. 3. View the customer account information or adjust the receivables according to ageing. 4. Generate reports on the customer account, such as overdue payments, payment history, and payment trends. 5. Save any changes made to the customer account. Other Recommendations: It is recommended that users regularly review customer accounts using the FPRW transaction code in order to ensure that payments are received in a timely manner. Additionally, users should be familiar with the various reports available through this transaction code in order to gain a better understanding of customer accounts and payment trends.