How to use FPAYR03 - Payment Specifications: Items

SAP Transaction Code - Details

• Transaction Code: FPAYR03

  Description: Payment Specifications: Items

  Release: S/4HANA and ECC 6

• • Program: RFKKIP03

    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

Smart SAP Assistant

• SAP Tcode: FPAYR03 - Payment Specifications: Items

  
  Overview:
  FPAYR03 is a transaction code used in SAP to manage payment specifications for items. It is used to create, change, and display payment specifications for items. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FPAYR03 allows users to create, change, and display payment specifications for items. This includes setting up payment terms, payment methods, and payment blocks. It also allows users to view the payment status of items and to set up payment reminders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAYR03 in the command field. 
  2. Enter the company code and document number in the selection screen. 
  3. Select the item you want to view or edit from the list of items displayed. 
  4. Select the “Create” or “Change” button to create or edit a payment specification for the item. 
  5. Enter the payment terms, payment method, and payment block in the appropriate fields. 
  6. Select “Save” to save your changes or “Cancel” to discard them. 
  7. Select “Display” to view the payment status of an item or “Reminder” to set up a payment reminder for an item. 
  8. Select “Back” to return to the selection screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's financial accounting module before using this transaction code as it can be complex and difficult to navigate without prior knowledge of SAP's financial accounting functions. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain privileges in order to access it.