Here we would like to draw your attention to FP03D 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). FP03D is a transaction code used for Submit Receivables to Coll. Agency in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKCOL2 is the normal standard SAP program that is being executed in background. Transaction code FP03D is included in the SAP component for FI-CA.
Transaction FP03D technical data table
Tcode | FP03D |
Usage | Submit Receivables to Coll. Agency |
Module | FI |
Sub Module | FI-CA |
SAP Package | FKKB |
Program running | RFKKCOL2 |
Component | FI-CA |