Here we would like to draw your attention to FP05DIS 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). FP05DIS is a transaction code used for Display payment lot item in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPMFK00 is the normal standard SAP program that is being executed in background. Transaction code FP05DIS is included in the SAP component for FI-CA.
Transaction FP05DIS technical data table
| Tcode | FP05DIS |
| Usage | Display payment lot item |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPMFK00 |
| Component | FI-CA |