Here we would like to draw your attention to FPRL_ACTIVATE 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_ACTIVATE tcode. As we know it is being used in the SAP accounts payable module.
FPRL_ACTIVATE is a transaction code used for Activate 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_ACTIVATE is the normal standard SAP program that is being executed in background.
FPRL_ACTIVATE Screenshot
Below shown is the screenshot of FPRL_ACTIVATE 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_ACTIVATE transaction code. [Data taken by transaction code SE93].
Transaction FPRL_ACTIVATE technical data table
| Tcode | FPRL_ACTIVATE |
| Purpose | Activate Payment Release List |
| Module | FI |
| Component | FI-AP-AP-PT |
| SAP Package | FIN_PRL |
| Program running | FPRL_ACTIVATE |
| Screen No | 1000 |
| Type | R |