Here we would like to draw your attention to FKR2 transaction code in SAP. As we know it is being used in the SAP FS-SR (Regulatory reporting for insurance companies in FS) component which is coming under FS module (Financial Services). FKR2 is a transaction code used for Kursarten / Vendor in SAP.
It comes under the package for Rate/price transfer via data media – Austria (FVVO). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FKR2 is included in the SAP component for EA-FINSERV.
Transaction FKR2 technical data table
| Tcode | FKR2 |
| Usage | Kursarten / Vendor |
| Module | FS |
| Sub Module | FS-SR |
| SAP Package | FVVO |
| Program running | |
| Component | EA-FINSERV |