SAP TCode (Transaction Code) - FPY1

SAP TcodeFPY1
DescriptionPayment Run / Debit Memo Run
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPY1 is used for the task : Payment Run / Debit Memo Run. The TCode belongs to the FKKB package.


SAP TCode FPY1 - Payment Run / Debit Memo Run

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPO1POI List for Key Date (Parallel)FI-CA
FQKPAModifiable Fields in Account Maintenance FI-CA
FP60BWRevenue Distribution: BI ExtractionFI-CA
FQS1Fast Entry: Item ListFI-CA
FP50Manual Outgoing Checks Lot:FI-CA
FPO2Reconciliation of OI's in G/LFI-CA
FPG2Reconcile with General LedgerFI-CA
FPB0Post PaymentFI-CA
FQ1382Spec. Posting Specs: Rev. Distrib.FI-CA
FP40PEProcess Prepaid ErrorFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes