Here we would like to draw your attention to FPCPR 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). FPCPR is a transaction code used for Clarif. Processing: Payment Run 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 FPCPR is included in the SAP component for FI-CA.
Transaction FPCPR technical data table
| Tcode | FPCPR |
| Usage | Clarif. Processing: Payment Run |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |