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