Here we would like to draw your attention to FP40 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). FP40 is a transaction code used for Transfer in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKU1 is the normal standard SAP program that is being executed in background. Transaction code FP40 is included in the SAP component for FI-CA.
Transaction FP40 technical data table
| Tcode | FP40 |
| Usage | Transfer |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKU1 |
| Component | FI-CA |