Here we would like to draw your attention to FP03R transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FP03R is a transaction code used for Display Repayment Request in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPMFK00 is the normal standard SAP program that is being executed in background. Transaction code FP03R is included in the SAP component for FI-CA.
Transaction FP03R technical data table
| Tcode | FP03R |
| Usage | Display Repayment Request |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPMFK00 |
| Component | FI-CA |