Here we would like to draw your attention to FPCR_CUSTOMIZING transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FPCR_CUSTOMIZING tcode. As we know it is being used in the SAP accounts payable module.
FPCR_CUSTOMIZING is a transaction code used for Garnishment Register in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FIN_PCR.When we execute this transaction code, FPCR_CUSTOMIZING is the normal standard SAP program that is being executed in background.
FPCR_CUSTOMIZING Screenshot
Below shown is the screenshot of FPCR_CUSTOMIZING transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of FPCR_CUSTOMIZING transaction code. [Data taken by transaction code SE93].
Transaction FPCR_CUSTOMIZING technical data table
| Tcode | FPCR_CUSTOMIZING |
| Purpose | Garnishment Register |
| Module | FI |
| Component | FI-AP-AP-PT |
| SAP Package | FIN_PCR |
| Program running | FPCR_CUSTOMIZING |
| Screen No | 1000 |
| Type | R |