FN_PAY_PROC_PAYOFF is a SAP tcode coming under FS module and EA-FINSERV component. View some details about FN_PAY_PROC_PAYOFF tcode in SAP.
- FN_PAY_PROC_PAYOFF tcode used for : Create Payoff from Overpayment in SAP
- Module : FS-CML-AC-RPM (Receivables/Payment Management)
- Parent Module : FS (Financial Services)
- Package : FVVD_PAYMENT_US (US Specific Payment Processing for Loans)
- ABAP Program : RFVD_PAY_PAYOFF_PAYMENTS
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FN_PAY_PROC_PAYOFF related transaction codes
| Tcode | Note |
|---|---|
| FN_PAY_PROC_PAYOFF | Create Payoff from Overpayment |
| FNVD_REPAY | Loan Payoff |
| FQZ1072 | Biller Direct: Overpayment Specifs |
| FQZ1073 | Biller Direct: Overpayment Reversal |
| FQZ1074 | BD: Overpayment Clearing Account |
| FN18 | Payoff borrower's note contract |
| FN5V | Payoff other loan contract |
| FNV0 | Payoff policy contract |
| S_AEN_10000501 | (empty) |
| S_AEN_10000502 | (empty) |
| S_AEN_10000514 | (empty) |
| S_ALN_01001294 | (empty) |
| S_ALN_01001730 | (empty) |
| S_ALN_01001734 | (empty) |
| S_ALN_01002105 | (empty) |