Here we would like to draw your attention to FPDR 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). FPDR is a transaction code used for Trans.Postg Run for Deferred Revenue in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FPDR is included in the SAP component for FI-CA.
Transaction FPDR technical data table
| Tcode | FPDR |
| Usage | Trans.Postg Run for Deferred Revenue |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKKAKTIV2 |
| Component | FI-CA |