SAP TCode (Transaction Code) - FPVZ

SAP TcodeFPVZ
DescriptionMaintain Agreed Payment Amounts
PackageFKKB
Program NameSAPLFKBVZ
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPVZ is used for the task : Maintain Agreed Payment Amounts. The TCode belongs to the FKKB package.


SAP TCode FPVZ - Maintain Agreed Payment Amounts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
FPOR8Reverse Payment OrderFI-CA
FK59C FI-CA Table maintenance TFK044AFI-CA
FQKPKDocument: Line Layout Variants (G/L)FI-CA
FQKLExisting settings contract A/R & A/PFI-CA
FQZ09AFI-CA: Account Det - Deferred RevenuesFI-CA
FPPRN2Change SEPA Pre-NotificationsFI-CA
FQ1321Settings for Credit ClarificationFI-CA
FPE4Display Document ChangesFI-CA
FQM7FI-CA Dunning - Customer Dun.Level TypesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes