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