Here we would like to draw your attention to FQKPN 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). FQKPN is a transaction code used for Bank Report: Line Layout Variants in SAP.
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 FQKPN is included in the SAP component for FI-CA.
Transaction FQKPN technical data table
| Tcode | FQKPN |
| Usage | Bank Report: Line Layout Variants |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |