How to use FPRL_ACTIVATE - Activer liste validation paiements

SAP Transaction Code - Details

• Transaction Code: FPRL_ACTIVATE

  Description: Activer liste validation paiements

  Release: S/4HANA and ECC 6

• • Program: FPRL_ACTIVATE

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_PRL

    Package Description: Payment Release List

    Parent Package: APPL

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: FPRL_ACTIVATE - Activer liste validation paiements

  
  Overview:
  The SAP transaction code FPRL_ACTIVATE is used to activate the Payment Release List. This list is used to control the payment process and ensure that payments are made in a timely and accurate manner. 
  
  Functionality: 
  The Payment Release List is a tool used to control the payment process. It allows users to define criteria for when payments should be released, such as the amount of time that has passed since the invoice was created or the amount of money that needs to be paid. The list also allows users to set up payment reminders and notifications, so that they can be alerted when payments are due or overdue. 
  
  Step-by-step How to Use: 
  To activate the Payment Release List, users must first log into their SAP system and navigate to the FPRL_ACTIVATE transaction code. Once there, they will be presented with a list of criteria that can be used to define when payments should be released. Users can then select the criteria they wish to use and click “Activate” to save their changes. 
  
  Other Recommendations: 
  It is important for users to regularly review their Payment Release List and make sure that it is up-to-date. This will help ensure that payments are made in a timely and accurate manner. Additionally, users should take advantage of the payment reminders and notifications available in the Payment Release List, as these can help ensure that payments are not missed or delayed.