SAP TCode (Transaction Code) - FPRU

SAP TcodeFPRU
DescriptionOverview of Repayment Requests
PackageFKKB
Program NameRFKKRZAL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRU is used for the task : Overview of Repayment Requests. The TCode belongs to the FKKB package.


SAP TCode FPRU - Overview of Repayment Requests

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1032FI-CA: Post Payment Order SpecsFI-CA
FPCHLList of Issued ChecksFI-CA
FQM3FI-CA Dunning: Customer Min/Max AmountsFI-CA
FP_VT2Change Provider ContractFI-CA
FP08MMass ReversalFI-CA
FQZU2Installment Plan:Exclude HVORG/TVORGFI-CA
FP60R1Rev. Distribution : Analysis of Distribution DocsFI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FQZ26Collection AgenciesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes