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.
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SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-38 | Enter Statistical Posting | FI |
F110 | Parameters for Automatic Payment | FI |
FERQ | Process plan | FI |
F.10 | G/L: Chart of Accounts | FI |
J1GOD0 | Control table | FI |
FERT | Flow of cost trace | FI |
J1GW | W.Tax certificates - Printing | FI |
FQUS | G/L Account Queries | FI |
FSAP | Addresses for Balance Confirmations | FI |
FV75 | Park Outgoing Credit Notes | FI |
Full List of
SAP Financial Accounting Tcodes