How to use FPYR - Payment Request Processing

SAP Transaction Code - Details

• Transaction Code: FPYR

  Description: Payment Request Processing

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

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Smart SAP Assistant

• SAP Tcode: FPYR - Payment Request Processing

  
  Overview:
  The SAP transaction code FPYR is used to process payment requests. It is a part of the Financial Accounting (FI) module and is used to manage payments and invoices. This transaction code is used to create, change, and display payment requests. 
  
  Functionality: 
  The FPYR transaction code allows users to process payment requests in SAP. This includes creating, changing, and displaying payment requests. It also allows users to view the status of payment requests and manage the payment process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPYR in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the payment request, such as vendor name, invoice number, and amount due. 
  4. Select “Save” to save the payment request. 
  5. Select “Display” to view the status of the payment request. 
  6. Select “Change” to make changes to the payment request if necessary. 
  7. Select “Release” to release the payment request for processing. 
  8. Select “Print” to print out a copy of the payment request for your records. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the FPYR transaction code is accurate before releasing a payment request for processing. Additionally, it is recommended that users print out a copy of each payment request for their records before releasing it for processing.