Here we would like to draw your attention to FPRV 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). FPRV is a transaction code used for Transfer Post Adjusted Receivables in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FPRV is included in the SAP component for FI-CA.
Transaction FPRV technical data table
| Tcode | FPRV |
| Usage | Transfer Post Adjusted Receivables |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKKAKTIV2 |
| Component | FI-CA |