How to use FPRL - Valider la garantie en numéraire

FPRL - Overview

• Transaction Code: FPRL

  Description: Valider la garantie en numéraire

  Release: S/4HANA and ECC 6

• • Program: RFKK_SECURITY_RELEASE

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_SECURITY

    Package Description: Contract A/R & A/P: Security Deposits

    Parent Package: FI-CA

  • Module/Component: FI-CA-BT-SE

    Description: Security Deposits

FPRL - Details

• SAP Tcode: FPRL - Valider la garantie en numéraire

  
  Overview:
  The SAP transaction code FPRL is used to release cash security deposits. This transaction code is used to release the security deposits that have been made by customers or vendors. It is used to ensure that the customer or vendor has fulfilled their obligations and that the security deposit can be returned. 
  
  Functionality: 
  The FPRL transaction code allows users to release cash security deposits that have been made by customers or vendors. It is used to ensure that the customer or vendor has fulfilled their obligations and that the security deposit can be returned. The transaction code also allows users to view the details of the security deposit, such as the amount, date, and customer/vendor information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPRL in the command field. 
  2. Enter the customer/vendor number in the Customer/Vendor field. 
  3. Enter the amount of the security deposit in the Amount field. 
  4. Enter the date of the security deposit in the Date field. 
  5. Click on “Release” to release the security deposit. 
  6. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date, as this will ensure that the security deposit is released correctly and promptly. Additionally, it is important to keep track of all security deposits