FPCUM SAP tcode for – Write-Off fm Clarification Worklist

Here we would like to draw your attention to FPCUM 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). FPCUM is a transaction code used for Write-Off fm Clarification Worklist in SAP.

SAP FPCUM transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKUMBKL is the normal standard SAP program that is being executed in background. Transaction code FPCUM is included in the SAP component for FI-CA.

Transaction FPCUM technical data table

TcodeFPCUM
UsageWrite-Off fm Clarification Worklist
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKUMBKL
ComponentFI-CA