SAP TCode (Transaction Code) - FIAR_QRYCACHE_CFG

SAP TcodeFIAR_QRYCACHE_CFG
DescriptionSet Retention Period for Cache
PackageFIN_APAR_HDB_LISTS
Program NameFIN_AR_QRY_CACHE_CFG
Screen Number1000
Transaction TypeR
ModuleFinancial 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 TCode FIAR_QRYCACHE_CFG - Set Retention Period for Cache

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBW1Enter Bill of Exchange Pmnt RequestFI
F-29Post Customer Down PaymentFI
FB18Maintain Standard Mail TextsFI
J1GALDMaintain J_1GAT_VFI
FBICR2GL Accounts: Reconcile DocumentsFI
FBICCICR: Generate Default CustomizingFI
FBW5Customer Check/Bill of ExchangeFI
FV50Park G/L Account ItemsFI
F.2AA/R Overdue Int.: Post (Without OI)FI
J1GJR4Journal descriptionsFI
Full List of SAP Financial Accounting Tcodes