Here we would like to draw your attention to FP20 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). FP20 is a transaction code used for FI-CA Check Deposit List in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKCK01 is the normal standard SAP program that is being executed in background. Transaction code FP20 is included in the SAP component for FI-CA.
Transaction FP20 technical data table
| Tcode | FP20 |
| Usage | FI-CA Check Deposit List |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKCK01 |
| Component | FI-CA |