FQKPD SAP tcode for – Document Processing: Variants

Here we would like to draw your attention to FQKPD 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). FQKPD is a transaction code used for Document Processing: Variants in SAP.

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

Transaction FQKPD technical data table

TcodeFQKPD
UsageDocument Processing: Variants
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program running
ComponentFI-CA