FPY1 is a SAP tcode coming under FI module and FI-CA component. View some details about FPY1 tcode in SAP.
- FPY1 tcode used for : Payment Run / Debit Memo 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 : SAPLFKKAKTIV2
![FPY1 tcode in SAP FPY1 tcode in SAP](https://cdn.sapstack.com/tcodeimages/92015.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.
FPY1 related transaction codes
Tcode | Note |
---|---|
FPY1 | Payment Run / Debit Memo Run |
FPDDA2 | Change Debit Memo Notification |
FPDDA3 | Display Debit Memo Notification |
FPDDAX | Debit Memo Notification |
/KYK/T_COMPL_DMR | Create Debit Memo Request |
FORALSR | Process Returned Debit Memo |
FAIV06 | Debit/Credit Material |
FBPM1 | Cross-Payment Run Payment Medium |
OBPM5 | Cross-Payment Run Payment Medium |
/SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
/SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
TPM_POSTAUTREV | Reverse Automatic Debit Position Run |
S_KFM_86000306 | Delete memo items (payment orders an |
S_KFM_86000307 | Delete memo items (payment orders an |
FN_AUTODRAFT_PROCESS | Create Auto Debit Files |