How to use FPRA - Visualizar créditos regularizados

SAP Transaction Code - Details

• Transaction Code: FPRA

  Description: Visualizar créditos regularizados

  Release: S/4HANA and ECC 6

• • Program: RFKK_ZWFEWB_DISP

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FPRA - Visualizar créditos regularizados

  
  Overview:
  The SAP transaction code FPRA is used to display adjusted receivables. This transaction code is used to view the receivables that have been adjusted due to changes in the customer's payment terms or other factors. 
  
  Functionality: 
  The FPRA transaction code allows users to view the receivables that have been adjusted due to changes in the customer's payment terms or other factors. It also allows users to view the details of the adjustments, such as the amount of the adjustment, the date of the adjustment, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPRA in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the date range for which you want to view adjusted receivables in the Date field. 
  4. Click on Execute (F8). 
  5. The system will display a list of all adjusted receivables for that customer within the specified date range. 
  6. To view details of an individual receivable, select it and click on Display (F5). 
  7. The system will display all details related to that particular receivable, including any adjustments made and their dates. 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before using it, as this will help them better understand what information they are viewing and how it relates to their business processes. Additionally, users should ensure that they are entering accurate data into each field in order to get accurate results from this transaction code.