How to use FPAY3 - Display Payment Specification

SAP Transaction Code - Details

• Transaction Code: FPAY3

  Description: Display 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: FPAY3 - Display Payment Specification

  
  Overview:
  The SAP transaction code FPAY3 is used to display payment specifications in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view payment information related to vendor invoices. 
  
  Functionality: 
  The FPAY3 transaction code allows users to view payment information related to vendor invoices, such as payment terms, payment methods, and payment amounts. It also allows users to view the status of payments, such as whether they have been paid or not. Additionally, users can view the details of any payments that have been made, including the date and amount of the payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAY3 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the invoice number in the Invoice field. 
  4. Click on Execute (F8). 
  5. The payment information related to the invoice will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as FPAYM (Display Payment Method) and FPAYT (Display Payment Terms). Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.