How to use FPR_PLCL - Clarification Account - Itemization

FPR_PLCL - Overview

• Transaction Code: FPR_PLCL

  Description: Clarification Account - Itemization

  Release: S/4HANA and ECC 6

• • Program: RFKKPLCL

    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

FPR_PLCL - Details

• SAP Tcode: FPR_PLCL - Clarification Account - Itemization

  
  Overview:
  FPR_PLCL is a SAP transaction code used to clarify account items. It is used to view and manage the itemization of accounts in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FPR_PLCL allows users to view and manage the itemization of accounts in the SAP system. It provides a detailed overview of all account items, including their description, amount, and currency. Additionally, it allows users to create new items, delete existing items, and modify existing items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPR_PLCL in the command field. 
  2. Select the account you wish to view or modify from the list of available accounts. 
  3. View or modify the itemization of the selected account as needed. 
  4. Save your changes when finished. 
  
  Other Recommendations: 
  It is important to note that FPR_PLCL should only be used by experienced users who are familiar with SAP’s Financial Accounting module. Additionally, users should always ensure that they have a backup of their data before making any changes to an account’s itemization.