SAP TCode (Transaction Code) - FPAY3

SAP TcodeFPAY3
DescriptionDisplay Payment Specification
PackageFKKB
Program NameSAPMFKS1
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAY3 is used for the task : Display Payment Specification. The TCode belongs to the FKKB package.


SAP TCode FPAY3 - Display Payment Specification

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPI2FI-CA: Interest on Cash Sec. DepositFI-CA
FQI3Maintain specification for int. on inst.planFI-CA
FPN5Number Range Maintenance: FKK_UMBFI-CA
FPB22Advice Note Tfr - Generate Customer Str.FI-CA
FQ1273FI-CA: Prepaid Balance (Contr.Account )FI-CA
FPO2Reconciliation of OI's in G/LFI-CA
FQZ01FAlt. Accounts for Aperiodic InvoicingFI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
FQZ1FI-CA: Account Balance Line LayoutFI-CA
FQZ8FI-CA: Account Determination - Output TaxFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes