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What it is 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 Transacti
Guide covers Misc SAP FI-CA / Payments
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 |
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Misc SAP FI-CA
52 resources in this area.
Payments 13 › Documents & Postings 7 › Dunning & Collections 7 › Account Determination 3 › Integration 3 › Technical Reference 3 › Clearing 2 › Correspondence 2 › Installment Plans & Deferrals 2 › Archiving 1 › Bank Integration 1 › Business Locks 1 › Events & Enhancements 1 › Mass Activities 1 › Master Data 1 › Migration 1 › Payment Lots 1 › Returns 1 › Security Deposits 1 ›
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