FPVZ is a SAP tcode coming under FI module and FI-CA component. View some details about FPVZ tcode in SAP.
- FPVZ tcode used for : Maintain Agreed Payment Amounts in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPLFKBVZ
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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
Tcode | Note |
---|---|
FPVZ | Maintain Agreed Payment Amounts |
EE25 | Budget Billing Amounts |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
/SAPPCE/12001095 | DP Chains: Change Retention Amounts |
F9CZ | BCA: Guarant. Amounts for Posit.Type |
E61PSD | Stop Payment Scheme |
EA61IC | Create Down Payment Request |
EA61PS | Create Payment Scheme |
EA62IC | Change Down Payment Request |
EA62PS | Change Payment Scheme |
EA63IC | Display Down Payment Request |
EA63PS | Display Payment Scheme |
EA65PS | Create Payment Scheme Requests |
EK92 | Create Payment Plan |