Here we would like to draw your attention to FPB20 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). FPB20 is a transaction code used for Payment Advice Note Transfer in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKAV00 is the normal standard SAP program that is being executed in background. Transaction code FPB20 is included in the SAP component for FI-CA.
Transaction FPB20 technical data table
| Tcode | FPB20 |
| Usage | Payment Advice Note Transfer |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKAV00 |
| Component | FI-CA |