Here we would like to draw your attention to FPRL_CUSTOMIZING transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FPRL_CUSTOMIZING tcode. As we know it is being used in the SAP accounts payable module.
FPRL_CUSTOMIZING is a transaction code used for Payment Release List in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FIN_PRL.When we execute this transaction code, FPRL_CUSTOMIZING is the normal standard SAP program that is being executed in background.
FPRL_CUSTOMIZING Screenshot
Below shown is the screenshot of FPRL_CUSTOMIZING transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FPRL_CUSTOMIZING transaction code. [Data taken by transaction code SE93].
Transaction FPRL_CUSTOMIZING technical data table
| Tcode | FPRL_CUSTOMIZING |
| Purpose | Payment Release List |
| Module | FI |
| Component | FI-AP-AP-PT |
| SAP Package | FIN_PRL |
| Program running | FPRL_CUSTOMIZING |
| Screen No | 1000 |
| Type | R |