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FPAYR02
FPAYR02
Financial Accounting
Payment Specifications:Preselections
Program
RFKKIP02
Module
Financial Accounting
Sub-Module
Contract Accounts Receivable and Payable
Package
Contract A/R & A/P: Central Objects
Category
core
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SAP Fiori Apps (1)
FPAYR02
GUI
Display Preselections from Payment Specification
Industry - Utilities
Related Transaction Codes
FMF0
Payment Selection
OBPM4
Payment Medium Selection Variants
FPAY9
Reverse Item Preselection
FPAYR03
Payment Specifications: Items
FPST
Preselection by Transaction Data
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