How to use FPTCRPO - Tratar saldo acreedor

SAP Transaction Code - Details

• Transaction Code: FPTCRPO

  Description: Tratar saldo acreedor

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKCRPOT

    Screen: 200

    Authorization Object:

  • Development Package: FKK_CREDIT

    Package Description: FI-CA: Credit (example Processing, Clarification)

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPTCRPO - Tratar saldo acreedor

   for Purchase Orders
  
  Overview:
  FPTCRPO is an SAP transaction code used to process credits for purchase orders. This transaction code allows users to process credits for purchase orders in the SAP system. It is used to manage the credit process for purchase orders and ensure that all credits are properly accounted for. 
  
  Functionality:
  FPTCRPO enables users to process credits for purchase orders in the SAP system. It allows users to view and manage the credit process for purchase orders, including creating, changing, and deleting credits. It also allows users to view the status of credits and ensure that all credits are properly accounted for. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPTCRPO in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the relevant information for the credit, such as the vendor, purchase order number, and amount of credit. 
  4. Select “Save” to save the credit information. 
  5. Select “Change” to make any necessary changes to the credit information. 
  6. Select “Delete” to delete a credit from the system. 
  7. Select “Display” to view the status of a credit in the system. 
  8. Select “Exit” when you are finished with your work in FPTCRPO. 
  
  Other Recommendations:
  It is important to ensure that all credits are properly accounted for in order to maintain accurate records in SAP. When using FPTCRPO, it is recommended that users double-check all information entered into the system before saving or deleting any credits. Additionally, it is recommended that users regularly review their credits in order to ensure that all credits are up-to-date and accurate.