SAP TCode (Transaction Code) - FPAY8

SAP TcodeFPAY8
DescriptionReverse Payment Specification
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAY8 is used for the task : Reverse Payment Specification. The TCode belongs to the FKKB package.


SAP TCode FPAY8 - Reverse Payment Specification

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDUDCCreate Documents from Standing RequestsFI-CA
FPPNHDisplay Prenotification HistoryFI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQVARBalances VariantsFI-CA
FPDOCDisplay missing FI-CA documentFI-CA
FPO6Evaluation of Report TotalsFI-CA
FPB0Post PaymentFI-CA
FP35Process Credit Card LotFI-CA
FPBPCRPrep. Master Data Change fm External Sys.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes