SAP TCode (Transaction Code) - FPAR01

SAP TcodeFPAR01
DescriptionFI-CA Official Number Archiving
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAR01 is used for the task : FI-CA Official Number Archiving. The TCode belongs to the FKKB package.


SAP TCode FPAR01 - FI-CA Official Number Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP2P3Display Promise to PayFI-CA
MASBMA Control: Asgnmt Scrn Field->DB FieldFI-CA
FPOR8Reverse Payment OrderFI-CA
FQM1FI-CA Dunning - Customer Dunn.ProceduresFI-CA
FPCCTFI-CA: Test Series - Collective StrategiesFI-CA
FPB20Payment Advice Note TransferFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
FKKLMEdit Business Partner LockFI-CA
FPAVIFI-CA: Pymt Advice Note fm CollAgenyFI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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