How to use FPRW - Adjust Receivables According to Age


SAP Transaction Code - Details

  • Transaction Code: FPRW

    Description: Adjust Receivables According to Age

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: FPRW - Adjust Receivables According to Age
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    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPRV - Post Value Adjustments...

  • FPRU - Overview of Repayment Requests...

  • FPR_PLCL - Clarification Account - Itemization...

  • FPR_RLCL - Clarification Account - Itemization...


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