SAP T-Code search on FPR
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FPR1 - Create Installment Plan
FPR2 - Change installment plan
FPR3 - Display installment plan
FPRA - Display Adjusted Receivables
FPRB - Prepare Valuation Areas for DE
FPRD - Installment Plan Printing
FPRECL - Post Reclassifications
FPRECL_DUEGRID - Reclassification by Due Date
FPRECON - Enhanced Analysis Totals + Documents
FPREPT - Receipt Management
FPREPTM - Mass Receipt Printing
FPREPZM1 - Initialization of EC Sales List
FPREPZM2 - Act. of EU Tax No. for EC Sales List
FPRES_CON - Summarization of Reserve Postings
FPRETBW - Extraction of Returns
FPRH - Display Installment Plan Histories
FPRL - Release Cash Security Deposit
FPRL_ACTIVATE - Activate Payment Release List
FPRL_CLEAR_DI - Define Approval Levels
FPRL_CUSTOMIZING - Payment Release List
FPRL_DOC_DI - Define Approval Levels
FPRL_F110 - F110 for PRL exclusively
FPRL_LEVELS - Define Approval Levels
FPRL_LIST - Payment Release List
FPRL_SET_APPLIC - Set Payment Release List Application
FPRS - Open Repayment Requests
FPRT - Prepare Value Adjustment Analysis
FPRU - Overview of Repayment Requests
FPRV - Transfer Post Adjusted Receivables
FPRVD - Display Adjusted Items
FPRW - Adjust Receivables According to Age
FPR_PLCL - Clarification Account - Itemization
FPR_RLCL - Clarification Account - Itemization
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