SAP TCode (Transaction Code) - FPAYR02

SAP TcodeFPAYR02
DescriptionPayment Specifications:Preselections
PackageFKKB
Program NameRFKKIP02
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAYR02 is used for the task : Payment Specifications:Preselections. The TCode belongs to the FKKB package.


SAP TCode FPAYR02 - Payment Specifications:Preselections

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPW3Event-Controlled Inverse PostingFI-CA
FQ1378Requirement from InvoicingFI-CA
FQC700Collective Bill SpecificationsFI-CA
FPI2FI-CA: Interest on Cash Sec. DepositFI-CA
FQ1036FI-CA: Specs for Check EncashmentFI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FQP5Payment medium formats:Note to payeeFI-CA
FP2P1Process Promise to PayFI-CA
FPR2Change installment planFI-CA
FQ2000Fund Accounting Settings FI-CAFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes