Here we would like to draw your attention to FP_NOTE_CUST 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). FP_NOTE_CUST is a transaction code used for Not to Payee Analysis – Customizing in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FP_NOTE_CUST is included in the SAP component for FI-CA.
Transaction FP_NOTE_CUST technical data table
| Tcode | FP_NOTE_CUST |
| Usage | Not to Payee Analysis – Customizing |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |