Here we would like to draw your attention to FP50 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). FP50 is a transaction code used for Manual Outgoing Checks Lot: in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKCHKMA is the normal standard SAP program that is being executed in background. Transaction code FP50 is included in the SAP component for FI-CA.
Transaction FP50 technical data table
| Tcode | FP50 |
| Usage | Manual Outgoing Checks Lot: |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKCHKMA |
| Component | FI-CA |