FPDR is a SAP tcode coming under FI module and FI-CA component. View some details about FPDR tcode in SAP.
- FPDR tcode used for : Trans.Postg Run for Deferred Revenue in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPLFKKAKTIV2

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPDR related transaction codes
Tcode | Note |
---|---|
FPDR | Trans.Postg Run for Deferred Revenue |
RFUMSV52 | Analysis of Deferred Tax Accounts |
RFUMSV53 | Deferred Tax Toolbox |
S_AC0_52000644 | Deferred Tax Transfer |
VY7J | Det. Dunning Proc. Postg Area V500 |
OBML | Assgmt LO Trans Type to FI Trans Typ |
0FILA004_1 | Assignment of Trans. to Trans. Types |
0FILAFA001_1 | Assignment of Trans. to Trans. Types |
/CEM/DEF_CLR_PR_ST | Logistics tracking for deferred |
/CEM/ENT_DEF | Search Deferred Core Entitlements |
F.38 | Transfer Posting of Deferred Tax |
F_RFUMSV25 | Transfer Posting for Deferred Tax |
S_P00_07000136 | Transfer Deferred Tax |
/SAPPCE/KWF1_POST | DP Chain Transfer of Deferred Tax |
/SAPPCE/KWF1_REPORT | DP Chain Analysis of Deferred Tax |