SAP TCode (Transaction Code) - FPYS

SAP TcodeFPYS
DescriptionPayment Run (Direct Payers)
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial 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.


SAP TCode FPYS - Payment Run (Direct Payers)

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM4FI-CA Dunning-Customer Dun. Charges TypeFI-CA
FPWLMManage WorklistsFI-CA
FP53Clarif.Process. of Cashed ChecksFI-CA
FPAY8Reverse Payment SpecificationFI-CA
FP40NTransfer Items and RequestsFI-CA
MAS5MA Control: ScreensFI-CA
FQ1381Posting Specs: Revenue DistributionFI-CA
FQZ08FI-CA: Account Determination -Doubtful ItemsFI-CA
MACIMA Control: Screen ConfigurationFI-CA
FPB1Document TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes