SAP TCode (Transaction Code) - FIAR_QRYCACHE_CFG
SAP Tcode | FIAR_QRYCACHE_CFG |
Description | Set Retention Period for Cache |
Package | FIN_APAR_HDB_LISTS |
Program Name | FIN_AR_QRY_CACHE_CFG |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FIAR_QRYCACHE_CFG is used for the task : Set Retention Period for Cache. The TCode belongs to the FIN_APAR_HDB_LISTS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBW1 | Enter Bill of Exchange Pmnt Request | FI |
F-29 | Post Customer Down Payment | FI |
FB18 | Maintain Standard Mail Texts | FI |
J1GALD | Maintain J_1GAT_V | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
FBICC | ICR: Generate Default Customizing | FI |
FBW5 | Customer Check/Bill of Exchange | FI |
FV50 | Park G/L Account Items | FI |
F.2A | A/R Overdue Int.: Post (Without OI) | FI |
J1GJR4 | Journal descriptions | FI |
Full List of
SAP Financial Accounting Tcodes