Here we would like to draw your attention to FP45 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). FP45 is a transaction code used for Process Payment Order Lot 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 FP45 is included in the SAP component for FI-CA.
Transaction FP45 technical data table
| Tcode | FP45 |
| Usage | Process Payment Order Lot |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPMFK00 |
| Component | FI-CA |