FP30 is a SAP tcode coming under FI module and FI-CA component. View some details about FP30 tcode in SAP.
- FP30 tcode used for : Find Payment 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 : RFKKPLWP
![FP30 tcode in SAP FP30 tcode in SAP](https://cdn.sapstack.com/tcodeimages/91573.webp)
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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.
FP30 related transaction codes
Tcode | Note |
---|---|
FP31 | Find Payment (fromm Payment Run) |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
O7FC | Auto.Pymt Fld.Sel.Find Payment |
FP30 | Find Payment |
EWFZ | Find Open Payment Runs |
F810 | Number Ranges Payment Request |
F811 | Create Collective Payment Request |
F812 | Change Collective Payment Request |
F813 | Delete Collective Payment Request |
F814 | Reverse Collective Payment Request |
F815 | Display Collective Payment Request |
F820 | Coll. Payment Request Number Ranges |
FIBS | Input House Bank in Payment Request |
F111 | Parameters for Payment of PRequest |