Here we would like to draw your attention to FP70 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). FP70 is a transaction code used for Returns Lot: Incorrect Bank Data in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKNR is the normal standard SAP program that is being executed in background. Transaction code FP70 is included in the SAP component for FI-CA.
Transaction FP70 technical data table
| Tcode | FP70 |
| Usage | Returns Lot: Incorrect Bank Data |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKNR |
| Component | FI-CA |