Here we would like to draw your attention to FPR1 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). FPR1 is a transaction code used for Create Installment Plan in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKN1 is the normal standard SAP program that is being executed in background. Transaction code FPR1 is included in the SAP component for FI-CA.
Transaction FPR1 technical data table
| Tcode | FPR1 |
| Usage | Create Installment Plan |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKN1 |
| Component | FI-CA |