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Transaction Code: FP_REG
Description: Subscriptions for Clearing
Release: S/4HANA and ECC 6
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
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 themselves with all of the features available in FP_REG in order to maximize its effectiveness in managing subscriptions for clearing activities.
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