Here we would like to draw your attention to FP22 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). FP22 is a transaction code used for Mass Reversal of Documents in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKBRD is the normal standard SAP program that is being executed in background. Transaction code FP22 is included in the SAP component for FI-CA.
Transaction FP22 technical data table
| Tcode | FP22 |
| Usage | Mass Reversal of Documents |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKBRD |
| Component | FI-CA |