FPCRPO SAP tcode for – Clarification Processing: Credit

Here we would like to draw your attention to FPCRPO 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). FPCRPO is a transaction code used for Clarification Processing: Credit in SAP.

SAP FPCRPO transaction code

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 FPCRPO is included in the SAP component for FI-CA.

Transaction FPCRPO technical data table

UsageClarification Processing: Credit
Sub ModuleFI-CA
Program running