Here we would like to draw your attention to FPDP_CUSTOMIZING transaction code in SAP. As we know it is being used in the SAP FI-AR (Accounts Receivable in FI) component which is coming under FI module (Financial Accounting). FPDP_CUSTOMIZING is a transaction code used for Down Payments in SAP.
It comes under the package for Down Payments for Purchase Orders (FIN_PDP). When we execute this transaction code, FPDP_CUSTOMIZING is the normal standard SAP program that is being executed in background. Transaction code FPDP_CUSTOMIZING is included in the SAP component for SAP_FIN.
Transaction FPDP_CUSTOMIZING technical data table
| Tcode | FPDP_CUSTOMIZING |
| Usage | Down Payments |
| Module | FI |
| Sub Module | FI-AR-AR-DP |
| SAP Package | FIN_PDP |
| Program running | FPDP_CUSTOMIZING |
| Component | SAP_FIN |