SAP T-Code search on FPR

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FPR1 - Create Installment Plan

FPR2 - Change installment plan

FPR3 - Display installment plan

FPRA - Display Adjusted Receivables

FPRB - Prepare Valuation Areas for DE

FPRD - Print Installment Plan

FPRECL - Post Reclassifications

FPRECL_DUEGRID - Post Reclassification by Due Date

FPRECON - Enhanced Analysis Totals + Documents

FPREPT - Receipt Management

FPREPTM - Print Receipts

FPREPZM1 - Initialization of EC Sales List

FPREPZM2 - Add Missing EU Tax Numbers

FPRES_CON - Summarization of Reserve Postings

FPRETBW - Extract Returns

FPRH - Display Installment Plan History

FPRL - Release Cash Security Deposit

FPRL_ACTIVATE - Activate Payment Release List

FPRL_CLEAR_DI - Define Approval Levels

FPRL_CUSTOMIZING - Payment Release List

FPRL_DOC_DI - Define Approval Levels

FPRL_F110 - F110 for PRL exclusively

FPRL_LEVELS - Define Approval Levels

FPRL_LIST - Payment Release List

FPRL_SET_APPLIC - Set Payment Release List Application

FPRM - Create Inst. Plans f. Trig. Records

FPRS - Display Open Repayment Requests

FPRT - Prepare Value Adjustment Analysis

FPRU - Overview of Repayment Requests

FPRV - Post Value Adjustments

FPRW - Adjust Receivables According to Age

FPR_PLCL - Clarification Account - Itemization

FPR_RLCL - Clarification Account - Itemization

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