FPYS SAP Tcode: Payment Run (Direct Payers)

SAP TCode (Transaction Code) - FPYS

SAP Tcode	FPYS
Description	Payment Run (Direct Payers)
Package	FKKB
Program Name	SAPLFKKAKTIV2
Screen Number	999
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPYS is used for the task: Payment Run (Direct Payers). The TCode belongs to the FKKB package.

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