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