SAP TCode (Transaction Code) - FPAYR03

SAP TcodeFPAYR03
DescriptionPayment Specifications: Items
PackageFKKB
Program NameRFKKIP03
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAYR03 is used for the task : Payment Specifications: Items. The TCode belongs to the FKKB package.


SAP TCode FPAYR03 - Payment Specifications: Items

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPEWSEURO: FI-CA Document BalancesFI-CA
FPCVSClarification Processing:FI-CA
FPCCDisplay Cash Desk ClosingFI-CA
FPO6Evaluation of Report TotalsFI-CA
FQZU1Install.Plan Surcharge Enh. ActiveFI-CA
FPAS04Display FICA Returns Lot ArchiveFI-CA
FQM7FI-CA Dunning - Customer Dun.Level TypesFI-CA
FPB14Check Registry Tfr - Customer Struct. Gen.FI-CA
FPARR0FI-CA: Returns Lot Residence TimeFI-CA
FQ1321Settings for Credit ClarificationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes