FPAY2 SAP tcode for – Change Payment Specification

Here we would like to draw your attention to FPAY2 transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPAY2 is a transaction code used for Change Payment Specification in SAP.

SAP FPAY2 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPMFKS1 is the normal standard SAP program that is being executed in background. Transaction code FPAY2 is included in the SAP component for FI-CA.

Transaction FPAY2 technical data table

TcodeFPAY2
UsageChange Payment Specification
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningSAPMFKS1
ComponentFI-CA