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
|
|---|---|
| FPCRPO | Credit Clarification |
| FPTCRPO | Process Credits |
| FPCRPO_DET | Generate Credit List |
| FPCFDEL | Deletion 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
|
|---|---|
| 1320 | Settings for Credit Clarification |
| 1321 | Repayments from Credit Processing |
| 1322 | Authorization Checks in Credit Processing |
Further technical information
Tables
|
Table
|
Description
|
|---|---|
| TFK_CRPO | Credit Processing: Customizing ID Credit |
| FKK_MAD_CRPO | Additional Parameters for Mass Activity CRPO |
| DFKCRPO | Clarification Worklist Credit |
| CFC_ITEM_STATE CFC | Status of the application table entries |
| FKKCRPO6 | Credit Processing: Transfer |
| TFK000C-XCRPO | Enhanced Credit Processing |
Programs
|
Programs
|
Description
|
|---|---|
| SAPLFKCRPO | generated View Maintenance |
Reports
|
Reports
|
Description
|
|---|---|
| RFKKCF_DELETE | Deletion of Clarified Items |
Function modules
|
Function module
|
Description
|
|---|---|
| FKK_CRPO_CLARIFY_SCREEN | Guthabenbearbeitung: Klärungsbearbeitung über das Info-Popup |
| FKCRPO_INTERVAL_1732 | Guthabenbearbeitung: Intervallbaustein Aufnahme in Guthabenliste |
| CFC_STATE_SET | Setzen von Statusinformationen und sichern auf DB (commit !) |
KBA/ Consulting Notes
|
KBA
|
Description
|
|---|---|
| 820919 | Explanations for credit list (fpcrpo, fpcrpo_det) |
| 966742 | Credit clarification: List cleanup in transac FPCRPO_DET |
