FP_NOTE_CUST SAP tcode for – Not to Payee Analysis – Customizing

Here we would like to draw your attention to FP_NOTE_CUST 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). FP_NOTE_CUST is a transaction code used for Not to Payee Analysis – Customizing in SAP.

SAP FP_NOTE_CUST transaction code

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 FP_NOTE_CUST is included in the SAP component for FI-CA.

Transaction FP_NOTE_CUST technical data table

TcodeFP_NOTE_CUST
UsageNot to Payee Analysis – Customizing
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program running
ComponentFI-CA