How to use FPR3 - Afficher plan apurement

FPR3 - Overview

• Transaction Code: FPR3

  Description: Afficher 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

FPR3 - Details

• SAP Tcode: FPR3 - Afficher plan apurement

  
  Overview:
  The SAP transaction code FPR3 is used to display installment plans in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of an installment plan, such as the payment terms, payment amounts, and due dates. 
  
  Functionality: 
  The FPR3 transaction code allows users to view the details of an installment plan, including the payment terms, payment amounts, and due dates. It also allows users to view the status of an installment plan, such as whether it is open or closed. Additionally, users can use this transaction code to create new installment plans or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPR3 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the installment plan number in the “Installment Plan” field. 
  4. Click on “Execute” to view the details of the installment plan. 
  5. To edit an existing installment plan, select “Change” from the menu bar and make any necessary changes. 
  6. To create a new installment plan, select “Create” from the menu bar and enter all necessary information. 
  7. Click on “Save” to save any changes or newly created installment plans. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users