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