FPY1A is a SAP tcode coming under FI module and FI-CA component. View some details about FPY1A tcode in SAP.
- FPY1A tcode used for : Analysis Tool for Payment Runs etc. 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 : RFKKFPY1TREE
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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.
FPY1A related transaction codes
| Tcode | Note |
|---|---|
| FPY1A | Analysis Tool for Payment Runs etc. |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F8BU | Create payment runs automatically |
| FBPM2 | Status Report |
| /MRSS/OPA | Optimizer Analysis Tool |
| PPAT | Proposal Pool Analysis Tool |
| F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. |
| CNV_20200_CHK_REGU | Check open payment runs |
| EWFZ | Find Open Payment Runs |
| FPEMMA | Log Analysis for Mass Runs |
| SHI0 | Structure buffer: Node type maint. |
| SHI1 | Structure buffer: Link type maint. |
| SHI2 | Structure buffer: Struc. type maint. |
| GRACRABATCH_MONITOR | Batch Risk Analysis Monitor |
Tables in the same package as FPY1A
SAP tables in package FKKB, which also contains transaction FPY1A.
| 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 |