FPVZ is a SAP tcode coming under FI module and FI-CA component. View some details about FPVZ tcode in SAP.
- FPVZ tcode used for : Maintain Agreed Payment Amounts 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 : SAPLFKBVZ
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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.
FPVZ related transaction codes
| Tcode | Note |
|---|---|
| FPVZ | Maintain Agreed Payment Amounts |
| EE25 | Budget Billing Amounts |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| /SAPPCE/12001095 | DP Chains: Change Retention Amounts |
| F9CZ | BCA: Guarant. Amounts for Posit.Type |
| E61PSD | Stop Payment Scheme |
| EA61IC | Create Down Payment Request |
| EA61PS | Create Payment Scheme |
| EA62IC | Change Down Payment Request |
| EA62PS | Change Payment Scheme |
| EA63IC | Display Down Payment Request |
| EA63PS | Display Payment Scheme |
| EA65PS | Create Payment Scheme Requests |
| EK92 | Create Payment Plan |
Tables in the same package as FPVZ
SAP tables in package FKKB, which also contains transaction FPVZ.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |