FPCJR SAP tcode for – Cash Desk Evaluation

Here we would like to draw your attention to FPCJR 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). FPCJR is a transaction code used for Cash Desk Evaluation in SAP.

SAP FPCJR transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKK_CASHJOURNAL_REPORT is the normal standard SAP program that is being executed in background. Transaction code FPCJR is included in the SAP component for FI-CA.

Transaction FPCJR technical data table

TcodeFPCJR
UsageCash Desk Evaluation
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKK_CASHJOURNAL_REPORT
ComponentFI-CA