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FPVZ Tcode in SAP | Maintain Agreed Payment Amounts Transaction Code

FPVZ is a SAP tcode coming under FI module and FI-CA component. View some details about FPVZ tcode in SAP.

FPVZ tcode in SAP
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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

FPVZ related transaction codes

TcodeNote
FPVZMaintain Agreed Payment Amounts
EE25Budget Billing Amounts
FBPM1Cross-Payment Run Payment Medium
OBPM5Cross-Payment Run Payment Medium
/SAPPCE/12001095DP Chains: Change Retention Amounts
F9CZBCA: Guarant. Amounts for Posit.Type
E61PSDStop Payment Scheme
EA61ICCreate Down Payment Request
EA61PSCreate Payment Scheme
EA62ICChange Down Payment Request
EA62PSChange Payment Scheme
EA63ICDisplay Down Payment Request
EA63PSDisplay Payment Scheme
EA65PSCreate Payment Scheme Requests
EK92Create Payment Plan

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