FPAYR01 is a SAP tcode coming under FI module and FI-CA component. View some details about FPAYR01 tcode in SAP.
- FPAYR01 tcode used for : Payment Specifications: List 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 : RFKKIP01
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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.
FPAYR01 related transaction codes
| Tcode | Note |
|---|---|
| FQC2120 | Receipt Management Specifications |
| FPAYR01 | Payment Specifications: List |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FPARINDPAY0 | Runtime of Payment Specifications |
| FPARIP0 | FICA: Life of Payment Specifications |
| FPAYR02 | Payment Specifications:Preselections |
| FPAYR03 | Payment Specifications: Items |
| /ISIDEX/B022_U36_01 | Specifications for Reset Clearing |
| /ISIDEX/B023_U36_01 | Specifications for Clearing Item |
| EK12 | Down Payment Specifications |
| EK22 | Payment Migration: Specifications |
| FPRL_ACTIVATE | Activate Payment Release List |
| FPRL_CUSTOMIZING | Payment Release List |
| FPRL_LIST | Payment Release List |