FPRV SAP Tcode: Transfer Post Adjusted Receivables

SAP TCode (Transaction Code) - FPRV

SAP Tcode	FPRV
Description	Transfer Post Adjusted Receivables
Package	FKKB
Program Name	SAPLFKKAKTIV2
Screen Number	999
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPRV is used for the task: Transfer Post Adjusted Receivables. The TCode belongs to the FKKB package.

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