SAP TCode (Transaction Code) - FPAR

SAP TcodeFPAR
DescriptionFI-CA Document Archiving
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAR is used for the task : FI-CA Document Archiving. The TCode belongs to the FKKB package.


SAP TCode FPAR - FI-CA Document Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPEW5Euro: Display Critical DocumentsFI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
FPCJMEdit Cash ObjectFI-CA
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FQC40C FKK Account Determination */0040FI-CA
FP50Manual Outgoing Checks Lot:FI-CA
MAS9MA Control: CUA Additional FunctionsFI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FPCVSClarification Processing:FI-CA
FQH2Spec. for Document Type Payment Category FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes