FPT8 SAP tcode for – Acct Assgt Stmt for Single Docs

Here we would like to draw your attention to FPT8 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). FPT8 is a transaction code used for Acct Assgt Stmt for Single Docs in SAP.

SAP FPT8 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKJOURNAL is the normal standard SAP program that is being executed in background. Transaction code FPT8 is included in the SAP component for FI-CA.

Transaction FPT8 technical data table

UsageAcct Assgt Stmt for Single Docs
Sub ModuleFI-CA
Program runningRFKKJOURNAL