FPR_PLCL SAP tcode for – Clarification Account – Itemization

Here we would like to draw your attention to FPR_PLCL 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). FPR_PLCL is a transaction code used for Clarification Account – Itemization in SAP.

SAP FPR_PLCL transaction code

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

Transaction FPR_PLCL technical data table

TcodeFPR_PLCL
UsageClarification Account – Itemization
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKPLCL
ComponentFI-CA