How to use FPRT - Préparer analyse cumul amortissem.

FPRT - Overview

• Transaction Code: FPRT

  Description: Préparer analyse cumul amortissem.

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKB_EN

    Package Description: Contract accounting: Core objects ( language English)

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPRT - Details

• SAP Tcode: FPRT - Préparer analyse cumul amortissem.

  
  Overview:
  The SAP transaction code FPRT is used to prepare a value adjustment analysis. This analysis is used to identify and analyze differences between the actual and expected values of a company’s assets. It is used to ensure that the company’s assets are accurately valued and that any discrepancies are identified and addressed. 
  
  Functionality: 
  The FPRT transaction code allows users to compare the actual values of assets with their expected values. It also allows users to identify any discrepancies between the two values and analyze them in order to determine the cause of the discrepancy. The analysis can then be used to make adjustments to the asset’s value in order to ensure that it is accurately reflected in the company’s financial statements. 
  
  Step-by-step How to Use: 
  1. Enter the FPRT transaction code into the SAP system. 
  2. Select the asset or assets that you would like to analyze. 
  3. Enter the expected value of each asset into the system. 
  4. Compare the actual value of each asset with its expected value. 
  5. Identify any discrepancies between the two values and analyze them in order to determine the cause of the discrepancy. 
  6. Make adjustments to the asset’s value in order to ensure that it is accurately reflected in the company’s financial statements. 
  7. Save your changes and exit the system. 
  
  Other Recommendations: 
  It is important to