How to use FPRW - Rectifier créances selon l'âge


SAP Transaction Code - Details

  • Transaction Code: FPRW

    Description: Rectifier créances selon l'âge

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: FPRW - Rectifier créances selon l'âge
    ing
    
    Overview:
    The SAP transaction code FPRW is used to adjust receivables according to ageing. This transaction code is used to manage customer accounts and ensure that payments are received in a timely manner. It allows users to view customer accounts, adjust receivables, and generate reports. 
    
    Functionality: 
    The FPRW transaction code allows users to view customer accounts and adjust receivables according to ageing. It also allows users to generate reports on customer accounts, such as overdue payments, payment history, and payment trends. This transaction code is useful for managing customer accounts and ensuring that payments are received in a timely manner. 
    
    Step-by-step How to Use: 
    To use the FPRW transaction code, follow these steps 
    1. Log into SAP and enter the FPRW transaction code. 
    2. Select the customer account you wish to view or adjust. 
    3. View the customer account information or adjust the receivables according to ageing. 
    4. Generate reports on the customer account, such as overdue payments, payment history, and payment trends. 
    5. Save any changes made to the customer account. 
    
    Other Recommendations: 
    It is recommended that users regularly review customer accounts using the FPRW transaction code in order to ensure that payments are received in a timely manner. Additionally, users should be familiar with the various reports available through this transaction code in order to gain a better understanding of customer accounts and payment trends.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPRV - Transférer créances rectifiées...

  • FPRU - Synthèse demandes de remboursement...

  • FPR_PLCL - Justificatif indiv. cpte transitoire...

  • FPR_RLCL - Justificatif indiv. cpte transitoire...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant