Here we would like to draw your attention to FP52 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). FP52 is a transaction code used for Postproc.Tfr of Man. Issued Checks in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKCMFA is the normal standard SAP program that is being executed in background. Transaction code FP52 is included in the SAP component for FI-CA.
Transaction FP52 technical data table
| Tcode | FP52 |
| Usage | Postproc.Tfr of Man. Issued Checks |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKCMFA |
| Component | FI-CA |