Here we would like to draw your attention to FPR2 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). FPR2 is a transaction code used for Change 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 FPR2 is included in the SAP component for FI-CA.
Transaction FPR2 technical data table
| Tcode | FPR2 |
| Usage | Change installment plan |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKN1 |
| Component | FI-CA |