With the Credit Processing you are able to clarify the use of credits in your business partners’ contract accounts with the following functions: Credit clarification and Processing credits.

Related Transactions

Transaction
Description
FPCRPOCredit Clarification
FPTCRPOProcess Credits
FPCRPO_DETGenerate Credit List
FPCFDELDeletion of Clarified Items

Customizing

>Contract Accounts Receivable and Payable
>Business Transactions
>Credit

>Contract Accounts Receivable and Payable
>Technical Settings
>Prepare Processing of Clarification Worklist
Application object ‘CRPO’

Posting Areas

Area
Description
1320Settings for Credit Clarification
1321Repayments from Credit Processing
1322Authorization Checks in Credit Processing

Further technical information

Tables

Table
Description
TFK_CRPOCredit Processing: Customizing ID Credit
FKK_MAD_CRPOAdditional Parameters for Mass Activity CRPO
DFKCRPOClarification Worklist Credit
CFC_ITEM_STATE CFCStatus of the application table entries
FKKCRPO6Credit Processing: Transfer
TFK000C-XCRPOEnhanced Credit Processing

Programs

Programs
Description
SAPLFKCRPOgenerated View Maintenance

Reports

Reports
Description
RFKKCF_DELETEDeletion of Clarified Items

Function modules

Function module
Description
FKK_CRPO_CLARIFY_SCREENGuthabenbearbeitung: Klärungsbearbeitung über das Info-Popup
FKCRPO_INTERVAL_1732Guthabenbearbeitung: Intervallbaustein Aufnahme in Guthabenliste
CFC_STATE_SETSetzen von Statusinformationen und sichern auf DB (commit !)

KBA/ Consulting Notes

KBA
Description
820919Explanations for credit list (fpcrpo, fpcrpo_det)
966742Credit clarification: List cleanup in transac FPCRPO_DET

 

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