FPARINDPAY1 is a SAP tcode coming under FI module and FI-CA component. View some details about FPARINDPAY1 tcode in SAP.
- FPARINDPAY1 tcode used for : Payment Specification Archiving in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPARINDPAY1 related transaction codes
| Tcode | Note |
|---|---|
| ENHE_SYNCSUB | Match Up Specification Data |
| SPEC01 | Specification system: Edit template |
| SPEC02 | Specification system: Edit datasheet |
| FPARINDPAY1 | Payment Specification Archiving |
| FPAY1A | Create Payment Specification |
| FPAY1B | Create Payment Specification |
| FPAY2 | Change Payment Specification |
| FPAY3 | Display Payment Specification |
| FPAY8 | Reverse Payment Specification |
| FQKPI | Payment Specification: Line Layout |
| F8BO | Payment request archiving |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| QS61 | Maintain material specification |
| QS62 | Display material specification |