How to use FPR2 - Modifier plan apurement

FPR2 - Overview

• Transaction Code: FPR2

  Description: Modifier plan apurement

  Release: S/4HANA and ECC 6

• • Program: SAPLFKN1

    Screen: 110

    Authorization Object:

  • Development Package: FKK_INST_PLAN

    Package Description: FI-CA: Installment Plan

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPR2 - Details

• SAP Tcode: FPR2 - Modifier plan apurement

  
  Overview:
  The SAP transaction code FPR2 is used to change installment plans in the SAP system. It allows users to modify existing installment plans, such as changing the payment terms, payment amounts, and payment dates. This transaction code is used to manage installment plans for customers and vendors. 
  
  Functionality: 
  The FPR2 transaction code allows users to view, create, change, and delete installment plans. It also allows users to view the details of an existing plan, such as the payment terms, payment amounts, and payment dates. Additionally, users can use this transaction code to set up new installment plans or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPR2 in the command field. 
  2. Select the “Change” option from the menu. 
  3. Enter the relevant data for the installment plan you wish to modify. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be applied after they have been saved. Additionally, it is recommended that users familiarize themselves with the various options available in this transaction code before making any changes.