SAP TCode (Transaction Code) - FPAY2

SAP TcodeFPAY2
DescriptionChange Payment Specification
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAY2 is used for the task : Change Payment Specification. The TCode belongs to the FKKB package.


SAP TCode FPAY2 - Change Payment Specification

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQI5Maintain Cash Sec.Deposit EntriesFI-CA
FQINTFDisplay of InterfacesFI-CA
FPSCDisplay Day-End ClosingFI-CA
FPDUTLDunning Telephone ListFI-CA
FP_PV1Create Partner AgreementFI-CA
FPAC05Activate AS for contract acct arch.FI-CA
FQI9Processes for witholding tax codeFI-CA
FP18Reverse Repayment RequestFI-CA
FQAT03Follow-Up: Variants for Actual Type 3FI-CA
FPLCAccount Balance: Fullscreen ChronologyFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes