FPARINDPAY0 SAP tcode for – Runtime of Payment Specifications

Here we would like to draw your attention to FPARINDPAY0 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). FPARINDPAY0 is a transaction code used for Runtime of Payment Specifications in SAP.

SAP FPARINDPAY0 transaction code

It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FPARINDPAY0 is included in the SAP component for FI-CA.

Transaction FPARINDPAY0 technical data table

TcodeFPARINDPAY0
UsageRuntime of Payment Specifications
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program running
ComponentFI-CA