FPVZ SAP tcode for – Maintain Agreed Payment Amounts

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.

SAP FPVZ transaction code

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

TcodeFPVZ
UsageMaintain Agreed Payment Amounts
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Program runningSAPLFKBVZ
ComponentFI-CA