FPVZ SAP Tcode: Maintain Agreed Payment Amounts

SAP TCode (Transaction Code) - FPVZ

SAP Tcode	FPVZ
Description	Maintain Agreed Payment Amounts
Package	FKKB
Program Name	SAPLFKBVZ
Screen Number	100
Transaction Type	T
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPVZ is used for the task: Maintain Agreed Payment Amounts. The TCode belongs to the FKKB package.

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