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