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