How to use FPRV - Transférer créances rectifiées

FPRV - Overview

• Transaction Code: FPRV

  Description: Transférer créances rectifiées

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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

FPRV - Details

• SAP Tcode: FPRV - Transférer créances rectifiées

  
  Overview:
  The SAP transaction code FPRV is used to post value adjustments in the system. It is used to adjust the value of an item or document in the system. This transaction code is used to make corrections to the value of an item or document, such as a purchase order, invoice, or goods receipt. 
  
  Functionality: 
  The FPRV transaction code allows users to adjust the value of an item or document in the system. This can be done by entering a new value for the item or document, or by entering a percentage adjustment. The adjustment can be made to either increase or decrease the value of the item or document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPRV in the command field. 
  2. Enter the document number of the item or document you wish to adjust. 
  3. Enter the new value for the item or document, or enter a percentage adjustment. 
  4. Click “Post” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have an impact on other documents and items in the system. It is also important to ensure that all necessary information is entered correctly before posting any changes, as incorrect information can lead to inaccurate results.