BRPL1 is a standard SAP tcode used to perform Contract Account Sheet (Norway) task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode BRPL1, including its availability across SAP S/4HANA versions and related tcodes.
| Program | FKKBRPNO01 |
|---|---|
| Package | FI-CA Localization Norway (FKK_ID_NO) |
| Technical Component | Contract Accounts Receivable and Payable: Norway (FI-LOC-CA-NO) |
Availability
The SAP tcode BRPL1 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to BRPL1.
| SAP TCode | SAP TCode Description |
|---|---|
| DD_PONUM | Number range maintenance: DD_PONUM |
| DD_TRNUM | Number range maintenance: DD_TRNUM |
| EINV_AGR | Processing eFaktura Agreement |
| EINV_MASS | Mass update of CA with einvoice ref |
| EINV_NO | Number range maintenance: EINVNO |
| EINV_R | Process receipt file for eInvoice |
| FPNOCANC | file for cancelled payment orders |
| FQ_ENH_EINV | Tcode for Einvoice Norway activation |
| S_EM6_69000008 | Contract Account Update with eInvoic |
| S_EM6_69000011 | Processing eInvoice Agreement (Norwa |
| S_EM6_69000012 | Check and Create Enhancement: E-Invo |
| S_EM6_69000022 | Process receipt file for EInvoice |
