FPVZ Tcode in SAP | Maintain Agreed Payment Amounts Transaction Code

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

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.

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