Here we would like to draw your attention to FP18 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). FP18 is a transaction code used for Reverse Repayment Request 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 FP18 is included in the SAP component for FI-CA.
Transaction FP18 technical data table
| Tcode | FP18 |
| Usage | Reverse Repayment Request |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPMFK00 |
| Component | FI-CA |