FPB4 SAP tcode for – Payment Lot Transfer Error Process.

Here we would like to draw your attention to FPB4 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). FPB4 is a transaction code used for Payment Lot Transfer Error Process. in SAP.

SAP FPB4 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKZEFA is the normal standard SAP program that is being executed in background. Transaction code FPB4 is included in the SAP component for FI-CA.

Transaction FPB4 technical data table

TcodeFPB4
UsagePayment Lot Transfer Error Process.
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKZEFA
ComponentFI-CA