Here we would like to draw your attention to FP53 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). FP53 is a transaction code used for Clarif.Process. of Cashed Checks in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKCRCL is the normal standard SAP program that is being executed in background. Transaction code FP53 is included in the SAP component for FI-CA.
Transaction FP53 technical data table
| Tcode | FP53 |
| Usage | Clarif.Process. of Cashed Checks |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKCRCL |
| Component | FI-CA |