How to use FPREPT - Gestion des reçus

SAP Transaction Code - Details

• Transaction Code: FPREPT

  Description: Gestion des reçus

  Release: S/4HANA and ECC 6

• • Program: RFKKREPT

    Screen: 1000

    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: FPREPT - Gestion des reçus

  
  Overview:
  FPREPT is a SAP transaction code used for Receipt Management. It is used to manage the receipt of goods and services from vendors and suppliers. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FPREPT allows users to manage the receipt of goods and services from vendors and suppliers. It enables users to view, create, change, and delete receipts. It also allows users to view the status of receipts, such as whether they have been received or not. Additionally, it provides users with the ability to print out receipts for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPREPT in the command field. 
  2. Select the appropriate receipt type from the drop-down menu. 
  3. Enter the vendor or supplier information in the relevant fields. 
  4. Enter the details of the goods or services being received in the relevant fields. 
  5. Select “Save” to save your changes. 
  6. Select “Print” to print out a copy of the receipt for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available within FPREPT before using it for their receipt management needs. Additionally, users should ensure that all relevant information is entered accurately and completely in order to avoid any potential issues or delays in processing receipts.