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