SAP TCode (Transaction Code) - FPR1

DescriptionCreate Installment Plan
Program NameSAPLFKN1
Screen Number100
Transaction TypeT
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPR1 is used for the task : Create Installment Plan. The TCode belongs to the FKKB package.

SAP TCode FPR1 - Create Installment Plan

SAP Contract Accounts Receivable and Payable Tcodes

FP31Find Payment (fromm Payment Run)FI-CA
FQ1032FI-CA: Post Payment Order SpecsFI-CA
FQMASSMass ActivitiesFI-CA
FPG2MCheck G/L Documents - Mass RunFI-CA
FQZ04TWrite-Off without Tax AdjustmentFI-CA
FQP8User ID for Bank TransactionsFI-CA
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FPE2Change DocumentFI-CA
FP51Data Transfer: Man. Outgoing ChecksFI-CA
FQB9FI-CA: Ital. Stamp Tax Returns, SpecsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes