SAP TCode (Transaction Code) - FPYS

SAP TcodeFPYS
DescriptionPayment Run (Direct Payers)
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial AccountingContract 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
FPOR8MMass Reversal of Payment OrdersFI-CA
FPB7Transfer from Elect. Account StatementFI-CA
FPIPBWInstallment Plan ExtractionFI-CA
FPSACA SelectionFI-CA
FPO2Reconciliation of OI's in G/LFI-CA
FQI2Display Interest KeysFI-CA
MASGMA Control: TablesFI-CA
FPTXUpdate External Tax SystemFI-CA
MASPMA Control: Field Mod. External Applic.FI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes