FPY1 is an SAP tcode in package FKKB. View some details about FPY1 tcode in SAP.
- FPY1 tcode used for : Payment Run / Debit Memo Run in SAP
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program : SAPLFKKAKTIV2
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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 |
Tables in the same package as FPY1
SAP tables in package FKKB, which also contains transaction FPY1.
| 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 |