FPAY3 is a SAP tcode coming under FI module and FI-CA component. View some details about FPAY3 tcode in SAP.
- FPAY3 tcode used for : Display Payment Specification 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 : SAPMFKS1
![FPAY3 tcode in SAP FPAY3 tcode in SAP](https://cdn.sapstack.com/tcodeimages/91672.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.
FPAY3 related transaction codes
Tcode | Note |
---|---|
ENHE_SYNCSUB | Match Up Specification Data |
SPEC01 | Specification system: Edit template |
SPEC02 | Specification system: Edit datasheet |
FPAY3 | Display Payment Specification |
FPARINDPAY1 | Payment Specification Archiving |
FPAY1A | Create Payment Specification |
FPAY1B | Create Payment Specification |
FPAY2 | Change Payment Specification |
FPAY8 | Reverse Payment Specification |
FQKPI | Payment Specification: Line Layout |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
QS62 | Display material specification |
F815 | Display Collective Payment Request |
F11CS | Config.TR Display Payment Program |