FPRV – Transfer Post Adjusted Receivables

SAP transaction FPRV (Transfer Post Adjusted Receivables) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and runs Contract A/R & A/P: Central Objects program SAPLFKKAKTIV2 upon execution.

SAP Transaction Code (TCODE): FPRV
Transaction Description: Transfer Post Adjusted Receivables
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable

 

Program (PGMNA): SAPLFKKAKTIV2
Package (DEVCLASS): FKKB
Package Description (CTEXT): Contract A/R & A/P: Central Objects
Package Namespace: /0SAP/
Screen Number (DYPNO): 0999

 

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