Here we would like to draw your attention to FPCNR 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). FPCNR is a transaction code used for Clarif. Incorr. Bank Data Changes 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 FPCNR is included in the SAP component for FI-CA.
Transaction FPCNR technical data table
| Tcode | FPCNR |
| Usage | Clarif. Incorr. Bank Data Changes |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |