Here we would like to draw your attention to FPVZ 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). FPVZ is a transaction code used for Maintain Agreed Payment Amounts in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKBVZ is the normal standard SAP program that is being executed in background. Transaction code FPVZ is included in the SAP component for FI-CA.
Transaction FPVZ technical data table
| Tcode | FPVZ |
| Usage | Maintain Agreed Payment Amounts |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKBVZ |
| Component | FI-CA |