How to use FPAYR01 - Payment Specifications: List

FPAYR01 - Overview

• Transaction Code: FPAYR01

  Description: Payment Specifications: List

  Release: S/4HANA and ECC 6

• • Program: RFKKIP01

    Screen: 1000

    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

FPAYR01 - Details

• SAP Tcode: FPAYR01 - Payment Specifications: List

  
  Overview:
  FPAYR01 is a transaction code used in SAP to display a list of payment specifications. It is used to view the payment specifications that have been created in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPAYR01 transaction code allows users to view the payment specifications that have been created in the system. It displays a list of all payment specifications, including their description, currency, and payment method. The list can be filtered by company code, payment method, and currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAYR01 into the command field. 
  2. Select the company code for which you want to view the payment specifications. 
  3. Select the payment method and currency for which you want to view the payment specifications. 
  4. Click on “Execute” to display the list of payment specifications for the selected company code, payment method, and currency. 
  5. The list of payment specifications will be displayed in a table format with columns for description, currency, and payment method. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the table before using this transaction code. This will help them understand what each field represents and how it can be used to filter the list of payment specifications. Additionally, users should ensure that they have the necessary authorization