SAP TCode (Transaction Code) - FPAR03B
The SAP TCode FPAR03B is used for the task : Activate AS for Revenue Distribution. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZU1 | Install.Plan Surcharge Enh. Active | FI-CA |
FP53 | Clarif.Process. of Cashed Checks | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA |
FQ1379 | Enhanced Revenue Distribution | FI-CA |
FPOP | Update of BP Delta Queue | FI-CA |
FPYP | Direct Debit Pre-Notification (SEPA) | FI-CA |
FQP6A | Assign Internal Check Numbers | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA |
FPL9S2 | Account Balance: Internal Call | FI-CA |
FPAS00 | Display Archived Payment Lot | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes