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