How to use FPAY2 - Change Payment Specification

SAP Transaction Code - Details

• Transaction Code: FPAY2

  Description: Change Payment Specification

  Release: S/4HANA and ECC 6

• • Program: SAPMFKS1

    Screen: 100

    Authorization Object:

  • Development Package: FKK_PAYMENT_SPEC

    Package Description: FI-CA: Payment Specification

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPAY2 - Change Payment Specification

  
  Overview:
  The SAP transaction code FPAY2 is used to change payment specifications in the SAP system. It is used to modify existing payment specifications, such as payment terms, payment methods, and payment blocks. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPAY2 transaction code allows users to make changes to existing payment specifications in the SAP system. This includes changing payment terms, payment methods, and payment blocks. It also allows users to create new payment specifications and delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the FPAY2 transaction code in the command field. 
  2. Select the “Change” button to modify an existing payment specification or select the “Create” button to create a new one. 
  3. Enter the relevant data for the payment specification you are creating or modifying. 
  4. Select the “Save” button to save your changes or select the “Delete” button to delete an existing payment specification. 
  5. Select the “Back” button to return to the main menu or select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes or creating new payment specifications.