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