Here we would like to draw your attention to FPNORMBP 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). FPNORMBP is a transaction code used for Normalized BP for Duplicate Search in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FPNORMBP is included in the SAP component for FI-CA.
Transaction FPNORMBP technical data table
| Tcode | FPNORMBP |
| Usage | Normalized BP for Duplicate Search |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKKAKTIV2 |
| Component | FI-CA |