SAP TABLES

FP03R SAP tcode - Display Repayment Request







FP03R (Display Repayment Request) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








FP03R Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute FP03R and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots



Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code FP03R or its description.


Related SAP transaction codes:

FP03DM FP03DML FP03E FP03EC FP03F FP03H FP03I FP03L FP03M FP03P




SAP Program associated with transaction FP03R:




SAPMFK00


Default Screen Number:
0140