Here we would like to draw your attention to FPY1 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). FPY1 is a transaction code used for Payment Run / Debit Memo Run 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 FPY1 is included in the SAP component for FI-CA.
Transaction FPY1 technical data table
| Tcode | FPY1 |
| Usage | Payment Run / Debit Memo Run |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | SAPLFKKAKTIV2 |
| Component | FI-CA |