SAP TCode (Transaction Code) - FPAY1B

SAP TcodeFPAY1B
DescriptionCreate Payment Specification
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAY1B is used for the task : Create Payment Specification. The TCode belongs to the FKKB package.


SAP TCode FPAY1B - Create Payment Specification

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQD2Synchronization - Maintain VariantsFI-CA
FQZ7FI-CA: Returns Lot Screen VariantsFI-CA
FPAY3Display Payment SpecificationFI-CA
FPPRD1Create ProductFI-CA
FPP2AActivate Planned ChangesFI-CA
FPDM00Display Dispute CasesFI-CA
FPG0Maintain Alternative Posting DataFI-CA
FP_VT2Change Provider ContractFI-CA
FQP8User ID for Bank TransactionsFI-CA
FQH0Specifications for Different PostingsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes