Here we would like to draw your attention to FPB17 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). FPB17 is a transaction code used for Transfer MultiCash File (FI-CA) in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKKA00 is the normal standard SAP program that is being executed in background. Transaction code FPB17 is included in the SAP component for FI-CA.
Transaction FPB17 technical data table
| Tcode | FPB17 |
| Usage | Transfer MultiCash File (FI-CA) |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | RFKKKA00 |
| Component | FI-CA |