FPB8 SAP tcode for – Acct Stmt Transfer: Error Processing

Here we would like to draw your attention to FPB8 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). FPB8 is a transaction code used for Acct Stmt Transfer: Error Processing in SAP.

SAP FPB8 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 FPB8 is included in the SAP component for FI-CA.

Transaction FPB8 technical data table

TcodeFPB8
UsageAcct Stmt Transfer: Error Processing
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program running
ComponentFI-CA