FKR1 SAP tcode for – Vendor

Here we would like to draw your attention to FKR1 transaction code in SAP. As we know it is being used in the SAP FS-SR (Regulatory reporting for insurance companies in FS) component which is coming under FS module (Financial Services). FKR1 is a transaction code used for Vendor in SAP.

SAP FKR1 transaction code

It comes under the package for Rate/price transfer via data media – Austria (FVVO). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FKR1 is included in the SAP component for EA-FINSERV.

Transaction FKR1 technical data table

TcodeFKR1
UsageVendor
ModuleFS
Sub ModuleFS-SR
SAP PackageFVVO
Program running
ComponentEA-FINSERV