FPYS - Payment Run (Direct Payers) | TCodeAI

FPYS

Financial Accounting

Payment Run (Direct Payers)

Program: SAPLFKKAKTIV2
Module: Financial Accounting
Sub-Module: Contract Accounts Receivable and Payable
Package: Contract A/R & A/P: Central Objects
Category: core

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Related Transaction Codes

OBPM5Cross-Payment Run Payment Medium

FPY1Payment Run / Debit Memo Run

FMPAYDProcess Payment Distribution

V-08Create payer (Centrally)

FMPOPayment Directives: Create

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