FPS_RFKKPYOL SAP tcode for – List of Payment Orders

Here we would like to draw your attention to FPS_RFKKPYOL 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). FPS_RFKKPYOL is a transaction code used for List of Payment Orders in SAP.

SAP FPS_RFKKPYOL transaction code

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

Transaction FPS_RFKKPYOL technical data table

TcodeFPS_RFKKPYOL
UsageList of Payment Orders
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningRFKKPYOL
ComponentFI-CA