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
FP_PV1Create Partner AgreementFI-CA
FPCPRClarif. Processing: Payment RunFI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
FQKPDDocument Processing: VariantsFI-CA
FPAY1ACreate Payment SpecificationFI-CA
FPDMS1Add DocumentsFI-CA
FP_MA0Overview of Master AgreementsFI-CA
FPVBDunning Activity RunFI-CA
MASIMA Control: ActivitiesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes