Here we would like to draw your attention to FP_PD02 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). FP_PD02 is a transaction code used for Report rfkkpd02 in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKPD02 is the normal standard SAP program that is being executed in background. Transaction code FP_PD02 is included in the SAP component for FI-CA.
Transaction FP_PD02 technical data table
| Tcode | FP_PD02 |
| Usage | Report rfkkpd02 |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKPD02 |
| Component | FI-CA |