FPAYR03 SAP tcode for – Payment Specifications: Items

Here we would like to draw your attention to FPAYR03 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). FPAYR03 is a transaction code used for Payment Specifications: Items in SAP.

SAP FPAYR03 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, RFKKIP03 is the normal standard SAP program that is being executed in background. Transaction code FPAYR03 is included in the SAP component for FI-CA.

Transaction FPAYR03 technical data table

TcodeFPAYR03
UsagePayment Specifications: Items
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKIP03
ComponentFI-CA