Here we would like to draw your attention to FP04_APPROVE 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). FP04_APPROVE is a transaction code used for Approve Item Write-Off in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKK_WORKFLOW_WRITEOFF is the normal standard SAP program that is being executed in background. Transaction code FP04_APPROVE is included in the SAP component for FI-CA.
Transaction FP04_APPROVE technical data table
| Tcode | FP04_APPROVE |
| Usage | Approve Item Write-Off |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKK_WORKFLOW_WRITEOFF |
| Component | FI-CA |