FPPCTS SAP tcode for – PCARD: Items to be invoiced

Here we would like to draw your attention to FPPCTS 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). FPPCTS is a transaction code used for PCARD: Items to be invoiced in SAP.

SAP FPPCTS transaction code

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

Transaction FPPCTS technical data table

TcodeFPPCTS
UsagePCARD: Items to be invoiced
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKPCTS
ComponentFI-CA