How to use FP02RC - Réinit. motifContr. ds demRembours.

SAP Transaction Code - Details

• Transaction Code: FP02RC

  Description: Réinit. motifContr. ds demRembours.

  Release: S/4HANA and ECC 6

• • Program: SAPMFK00

    Screen: 140

    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: FP02RC - Réinit. motifContr. ds demRembours.

  
  Overview:
  FP02RC is a SAP transaction code used to reset the check reason in a repayment request. This transaction code is used to reset the check reason in a repayment request, allowing the user to make changes to the repayment request. 
  
  Functionality:
  The FP02RC transaction code allows users to reset the check reason in a repayment request. This is done by entering the repayment request number and selecting the “Reset Check Reason” option. Once this is done, the user can make changes to the repayment request. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FP02RC in the command field. 
  2. Enter the repayment request number in the “Repymt Request” field. 
  3. Select the “Reset Check Reason” option. 
  4. Make any necessary changes to the repayment request. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when necessary, as it can cause errors if used incorrectly or without proper authorization. Additionally, it is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some options may not be applicable for certain situations.