How to use FP_REG - Subscriptions for Clearing


FP_REG - Overview

  • Transaction Code: FP_REG

    Description: Subscriptions for Clearing

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKK_DFKKREGOBJ

      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


FP_REG - Details

  • SAP Tcode: FP_REG - Subscriptions for Clearing
    
    Overview:
    FP_REG is an SAP transaction code used to manage subscriptions for clearing. It is used to register and maintain subscription information for clearing activities. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
    
    Functionality: 
    FP_REG allows users to register and maintain subscription information for clearing activities. This includes setting up and maintaining subscription data, such as the type of subscription, the amount of the subscription, and the payment terms. It also allows users to view and manage existing subscriptions, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Access the FP_REG transaction code in SAP ERP. 
    2. Enter the required information for the subscription, such as the type of subscription, amount, and payment terms. 
    3. Click “Save” to save the subscription information. 
    4. To view existing subscriptions, click “Display” and enter the relevant criteria. 
    5. To create a new subscription, click “Create” and enter the required information. 
    6. Click “Save” to save the new subscription information. 
    7. To delete a subscription, click “Delete” and enter the relevant criteria. 
    8. Click “Save” to confirm the deletion of the subscription information. 
    
    Other Recommendations: 
    It is important to ensure that all subscription information is accurate and up-to-date in order to ensure that clearing activities are properly managed and executed. It is also recommended that users familiarize

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FP_REG - Related Tcodes


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