How to use FPRU - Synthèse demandes de remboursement

SAP Transaction Code - Details

• Transaction Code: FPRU

  Description: Synthèse demandes de remboursement

  Release: S/4HANA and ECC 6

• • Program: RFKKRZAL

    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: FPRU - Synthèse demandes de remboursement

  
  Overview:
  The SAP transaction code FPRU is used to view the overview of repayment requests. This transaction code is used to view the details of all repayment requests that have been made in the system. It can be used to view the status of each request, as well as the amount of money that has been requested and the date it was requested. 
  
  Functionality: 
  The FPRU transaction code allows users to view an overview of all repayment requests that have been made in the system. It displays the status of each request, as well as the amount of money that has been requested and the date it was requested. This information can be used to track repayment requests and ensure that they are being processed in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPRU into the command field. 
  2. The Overview: of Repayment Requests screen will appear. 
  3. Select the desired repayment request from the list. 
  4. The details of the repayment request will be displayed, including its status, amount, and date requested. 
  5. To exit, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in order to make full use of this transaction code. Additionally, users should ensure that they are familiar with all relevant policies and procedures related to repayment requests before using this transaction code.