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