Here we would like to draw your attention to FPOR2 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). FPOR2 is a transaction code used for Change Payment Order in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPMFK00 is the normal standard SAP program that is being executed in background. Transaction code FPOR2 is included in the SAP component for FI-CA.
Transaction FPOR2 technical data table
| Tcode | FPOR2 |
| Usage | Change Payment Order |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPMFK00 |
| Component | FI-CA |