Here we would like to draw your attention to FPYS 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). FPYS is a transaction code used for Payment Run (Direct Payers) in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, SAPLFKKAKTIV2 is the normal standard SAP program that is being executed in background. Transaction code FPYS is included in the SAP component for FI-CA.
Transaction FPYS technical data table
| Tcode | FPYS |
| Usage | Payment Run (Direct Payers) |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKKAKTIV2 |
| Component | FI-CA |