Here we would like to draw your attention to FQKPT 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). FQKPT is a transaction code used for Broker Report: Item Entry 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 FQKPT is included in the SAP component for FI-CA.
Transaction FQKPT technical data table
| Tcode | FQKPT |
| Usage | Broker Report: Item Entry |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |