FP18 SAP tcode for – Reverse Repayment Request

Here we would like to draw your attention to FP18 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). FP18 is a transaction code used for Reverse Repayment Request in SAP.

SAP FP18 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPMFK00 is the normal standard SAP program that is being executed in background. Transaction code FP18 is included in the SAP component for FI-CA.

Transaction FP18 technical data table

TcodeFP18
UsageReverse Repayment Request
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningSAPMFK00
ComponentFI-CA