FPYS is a SAP tcode coming under FI module and FI-CA component. View some details about FPYS tcode in SAP.
- FPYS tcode used for : Payment Run (Direct Payers) 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
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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.
FPYS related transaction codes
| Tcode | Note |
|---|---|
| FPYS | Payment Run (Direct Payers) |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| EBPP_APAR_SUPPORT | Support Transaction for Bill. Direct |
| FPY1 | Payment Run / Debit Memo Run |
| FP31 | Find Payment (fromm Payment Run) |
| O3UCW_EXCEPTION | Exception list from Payment run |
| S_AXB_19000002 | SAP Biller Direct: Program |
| CRM_ISX_MR | Provider Mass Run Customizing |
| CKMLCPAVR | Alternative Valuation Run Cockpit |
| SEPM_OIA_DUN_CUST | Customizing for Dunning Run |
| RSANWB_MONITOR | Monitor for Analysis Run |
| CKMLRUNCUMDEL | Delete costing run cumulation |
| CKMLRUNDEL | Delete Costing Run (Actual Costing) |
| CKRU00 | Create ML Costing Run |
Tables in the same package as FPYS
SAP tables in package FKKB, which also contains transaction FPYS.
| 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 |