Here we would like to draw your attention to FPRD 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). FPRD is a transaction code used for Installment Plan Printing in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FPRD is included in the SAP component for FI-CA.
Transaction FPRD technical data table
| Tcode | FPRD |
| Usage | Installment Plan Printing |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKKAKTIV2 |
| Component | FI-CA |