SAP TCode (Transaction Code) - FPRL_CUSTOMIZING
The SAP TCode FPRL_CUSTOMIZING is used for the task : Payment Release List. The TCode belongs to the FIN_PRL package.
![SAP TCode FPRL_CUSTOMIZING - Payment Release List SAP TCode FPRL_CUSTOMIZING - Payment Release List](https://www.tutorialkart.com/img/tcodes/FPRL_CUSTOMIZING.PNG)
SAP Payment Transactions Tcodes
Tcode | Description | Module |
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CRF2 | Credit Cards: Delete Standard File | FI-AP-AP-PT |
CRR3 | Evaluate Log File | FI-AP-AP-PT |
OBIA | C FI Maintain View Cluster VC_TFAG | FI-AP-AP-PT |
CRS1 | Create Credit Card Master Record | FI-AP-AP-PT |
CRO5 | Maintain Selection Codes | FI-AP-AP-PT |
CRTD | Payment Card: Create Example File | FI-AP-AP-PT |
CRK1 | Create Card Document | FI-AP-AP-PT |
CRO4 | Display Selection Codes | FI-AP-AP-PT |
CRK3 | Display Card Document | FI-AP-AP-PT |
CRAM | Archive Card Master Records | FI-AP-AP-PT |
Full List of
SAP Payment Transactions Tcodes