FP31 is a SAP tcode coming under FI module and FI-CA component. View some details about FP31 tcode in SAP.
- FP31 tcode used for : Find Payment (fromm Payment Run) 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 : RFKPYSRC
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.
FP31 related transaction codes
Tcode | Note |
---|---|
FP31 | Find Payment (fromm Payment Run) |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
FPY1 | Payment Run / Debit Memo Run |
O7FC | Auto.Pymt Fld.Sel.Find Payment |
FP30 | Find Payment |
EWFZ | Find Open Payment Runs |
CRM_ISX_MR | Provider Mass Run Customizing |
CKMLCPAVR | Alternative Valuation Run Cockpit |
SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
RSANWB_MONITOR | Monitor for Analysis Run |
CKMLRUNCUMDEL | Delete costing run cumulation |
CKMLRUNDEL | Delete Costing Run (Actual Costing) |
CKRU00 | Create ML Costing Run |
CKRU01 | ML Costing Run, Create Profile |