FPRV SAP transaction code
Transfer Post Adjusted Receivables
The SAP transaction code FPRV refers to the SAP report SAPLFKKAKTIV2. The SAP short description for transaction code FPRV is "Transfer Post Adjusted Receivables".
Information about the SAP transaction code
| transaction code | FPRV |
| relevance | medium relevance |
| description | Transfer Post Adjusted Receivables |
| Report | SAPLFKKAKTIV2 |
Similar transactions
FP00 Determine Appl. Component FP02R Change Repayment Request FP02RC Reset Check Reason in Repymt Request FP03 Submission to External Coll. Agency FP03D Submit Receivables to Coll. Agency FP03DM Mass Act.: Submission to Coll.Agency FP03E Release of Items for Collection FP03EC Submit Items for Internal Collection FP03F Read Collection Agency File FP03H History of Collection Items FP03L List of Collection Items FP03M Mass Run: Release for Collection FP03R Display Repayment Request FP03U Call Back Receivables fm Coll.Agency FP04 Write Off FP04H Display Write-Off History FP04HP Write-Off History Public Sector FP04M Mass Run: Write-Off FP04P Write-Off with Authoriz. Wrt-Off Rsn FP05 Process Payment Lot FP06 Account Maintenance FP07 Reset Clearing FP08 Reverse Document FP08M Mass Reversal FP09 Returns FP09FS Field Selection Returns Lot Header FP18 Reverse Repayment Request FP20 FI-CA Check Deposit List FP22 Mass Reversal of Documents FP25 Process Check Lot FP30 Find Payment FP30C Find Clarification Cases FP31 Find Payment (fromm Payment Run) FP35 Process Credit Card Lot FP40 Transfer FP45 Process Payment Order Lot FP50 Manual Outgoing Checks Lot: FP51 Data Transfer: Man. Outgoing Checks FP52 Postproc.Tfr of Man. Issued Checks FP53 Clarif.Process. of Cashed Checks FP54 Transfer Encashment Data to Clarif. FP55 DunSch - Customer Structure Generat. FP60M Mass Activity: Revenue Distribution FP60P Post Revenue Distribution FP60R List of Distributed Revenues FP60R2 Evaluation of Revenue Distribution FP70 Returns Lot: Incorrect Bank Data FPAC Maintain document types-runtimes FPAC01 Maintain Correspondence Runtimes FPAC02 Activate AS for Document Archiving FPAC03 Activate AS for Paymt Lot Archiving FPAC04 Activate AS for Returns Lot Arch. FPAC05 Activate AS for contract acct arch. FPAC06 Activate AS for Correspondence arch. FPAR FI-CA Document Archiving FPAR01 FI-CA Official Number Archiving FPAR02 FI-CA: Request Archiving FPAR03 FI-CA: Revenue Distribution Archivg FPAR04 FI-CA: Gen. Tax Reporting Archiving FPAR05 FI-CA: Gen. Revenue Reporting Arch. FPAR06 FI-CA: Gen. Tax Reporting Arch. FPAR07 Delete Tax Reporting Data FPAR08 Delete Reporting Data for Revenues FPAR09 FI-CA: Foreign Currency Valuation FPAR10 FI-CA: Clearing History Archive FPAR11 FI-CA: Doubtful Receivables FPAR12 FI-CA: Invoicing by Third Party FPAR2 FI-CA Correspondence Archiving FPARBP FI-CA: Business Partner Archiving FPARM0 Define FICA Dun. Archiving Runtime FPARM1 FI-CA: Dunning History Archiving FPARR0 FICA Returns Archiving Runtime FPARR1 FI-CA: Returns Archiving FPARR2 Returns History Archiving Runtime FPARR3 FI-CA Returns History Archiving FPARS1 Delete Totals Records FPARV1 FI-CA: Contract account archiving FPARZ0 FI-CA: Payment Lot Archiving FPARZ1 Define Payment Lot Period FPAS00 Display Archived Payment Lot FPAS01 Displ.FICA Pymt Lot ArchivInfoStruct FPAS02 Displ.FICA Docs Archiv.Info.Struct. FPAS04 Display FICA Returns Lot Archive FPAV FI-CA: Payment Advice Note FPAVI FI-CA: Pymt Advice Note fm CollAgeny FPAWM Processing of Report File FPAY1A Create Payment Specification FPAY1B Create Payment Specification FPAY2 Change Payment Specification FPAY3 Display Payment Specification FPAY8 Reverse Payment Specification FPAY9 Reverse Item Preselection FPB0 Post Payment FPB1 Document Transfer FPB10 Paymt Lot Transfer - Cust.Struct.Gen FPB11 ReturnsLotTransfer - Cust.Struct.Gen FPB12 Check Register Transfer FPB13 Check Reg. Transfer - Error Proces. FPB14 Check Reg. Tfr - Cust. Struct. Gen. FPB17 Transfer MultiCash File (FI-CA)
FPB2 Process Document Transfer Errors FPB20 Payment Advice Note Transfer FPB21 Pymt Advice Tfr - Error Processing FPB22 Advice Note Tfr - Generate Cust.Str. FPB3 Payment lot transfer FPB4 Payment Lot Transfer Error Process. FPB5 Returns Lot Transfer FPB6 RL Transfer: Error Processing FPB7 Transfer from Elect. Acct Statement FPB8 Acct Stmt Transfer: Error Processing FPB9 Doc.Transfer-Cust.Struct.Generator FPBCD FI-CA Data Transfer Changes FPBMC Select MultiCash Conversion Program FPBN Process Balance Notifications FPBPCR Prep. Master Data Change fm Ext. Sys FPBPCU Proc. Master Data Change fm Ext. Sys FPBW BW Extraction of Open Items FPBWD Delete Held Jobs FPBWS OI Selection for Extraction - Admin. FPC1 FI-CA Dunning - Cust.Dunn. Procedure FPCB Collective Bill FPCC Display Cash Desk Closing FPCCR Clarification of Cashed Checks FPCD Post Payment FPCF Transfer Data to Cash Management FPCH1 Online Check Printing FPCHA Assign Payment Document to Check FPCHL List of Issued Checks FPCHN Create Check in Register FPCHO Maintain Owner of Check Forms FPCHP Check Assignment for Payment Run FPCHR Check Management FPCHS Document Reversal after Check Lock FPCHV Voiding of Checks from Payment Run FPCHX Check Extract for Report Files FPCI Information for Collection Agencies FPCIBW BW Extraction of Cleared Items FPCJ Cash Journal FPCJM Edit Cash Object FPCJR Cash Desk Evaluation FPCLBW Extraction of Collection Items FPCM1 Transfer of Credit Data FPCM2 Replication of Score FPCNR Clarif. Incorr. Bank Data Changes FPCODU Correspondence Dunning FPCPL Clarification Processing: Pmnt Lot FPCPR Clarif. Processing: Payment Run FPCR1 Display Creditworthiness FPCR2 Change Creditworthiness FPCRL Clarification Processing: Returns FPCRPO Clarification Processing: Credit FPCUM Write-Off fm Clarification Worklist FPCVS Clarification Processing: FPD1 Security Deposit Statistics Report FPD2 Overview of Security Deposits FPDDA2 Change Debit Memo Notification FPDDA3 Display Debit Memo Notification FPDDAX Debit Memo Notification FPDE Document Extracts: Overview FPDM00 Display Dispute Cases FPDM01 Create Coll. Cases after Dunn. Run FPDOC Display missing FI-CA document FPDR Trans.Postg Run for Deferred Revenue FPDUDC Create Docs from Standing Requests FPDUTL Dunning Telephone List FPE1 Post Document FPE1S Post Sample Document FPE2 Change Document FPE2C Reset Check Reason in Document FPE2M Mass Document Change FPE2S Change Sample Document FPE3 Display Document FPE3S Display Sample Document FPE4 Display Document Changes FPEMMA Log Analysis for Mass Runs FPEW1 Euro: Reconcile with G/L FPEW2 Euro: Status of Mass Runs FPEW3 Euro: Conversion of FI-CA Documents FPEW3A EURO: Balance Determin. in FI G/L FPEW4 EURO: Conv. Inst.Plan and Coll. Bill FPEW5 Euro: Display Critical Documents FPEW6 Euro: Adjust FI Reconciliation Accts FPEW7 Euro: Check Adjustment Posting FPEW8 Log Data on Euro Differences FPEWG EURO: Determin. of GLT0 Conv.Prog. FPEWS EURO: FI-CA Document Balances FPF1 Create Reconciliation Key FPF2 Change Reconciliation Key FPF3 Display Reconciliation Key FPG0 Maintain Alternative Posting Data FPG1 Transfer Posting Totals to G/L FPG1M General Ledger Transfer - Mass Run FPG2 Reconcile with General Ledger FPG2M Check G/L Documents - Mass Run FPG3 Transfer to CO-PA FPG3M COPA Transfer - Mass Run FPG4 Close Reconcil. Keys Automatically FPG5 FI-CA Docs to FI-GL Docs FPG7 Check CO-PA Documents FPG7M Check CO-PA Documents - Mass Run
more transactionsHere you will find a list of all SAP transaction codes