SAP TCode (Transaction Code) - FPAYR01

SAP TcodeFPAYR01
DescriptionPayment Specifications: List
PackageFKKB
Program NameRFKKIP01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAYR01 is used for the task : Payment Specifications: List. The TCode belongs to the FKKB package.


SAP TCode FPAYR01 - Payment Specifications: List

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQCODUCont A/R + A/P - Customer Dunn. Proced.FI-CA
FQK1TFK021R (account balance: Search)FI-CA
FP51Data Transfer: Man. Outgoing ChecksFI-CA
FQ1271Prepaid: Reversal of Top-UpsFI-CA
FPP3Display Contract PartnerFI-CA
FQI9Processes for witholding tax codeFI-CA
FPDDAXDebit Memo Notification (GB)FI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FP60GChange Distribution PeriodsFI-CA
FQEXC4Enter Specific for Agent CommissionsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes