SAP TCode (Transaction Code) - FPAY3

SAP TcodeFPAY3
DescriptionDisplay Payment Specification
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAY3 is used for the task : Display Payment Specification. The TCode belongs to the FKKB package.


SAP TCode FPAY3 - Display Payment Specification

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1038FI-CA: Specs for Check EncashmentFI-CA
MAS5MA Control: ScreensFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FP60GChange Distribution PeriodsFI-CA
FQ00FI-CA Technical SettingsFI-CA
FQZZFI-CA: Instal.Plan Interest Spec.FI-CA
FP03FRead Collection Agency FileFI-CA
FPZWHEvaluate Adjusted ReceivablesFI-CA
FQFUNDActivation Status Fund AccountingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes