SAP TCode (Transaction Code) - FPAR04
The SAP TCode FPAR04 is used for the task : FI-CA: Gen. Tax Reporting Archiving. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA |
FPOR3 | Display Payment Order | FI-CA |
FPOITR | Outbound Interface: BP Postings | FI-CA |
FQ1378 | Requirement from Invoicing | FI-CA |
FPPRD2 | Change Product | FI-CA |
FPB8 | Account Stmt Transfer: Error Processing | FI-CA |
MASP | MA Control: Field Mod. External Applic. | FI-CA |
FQCF | User ID for Bank Transactions | FI-CA |
FQR2 | FI-CA Returns - Account Det Settings | FI-CA |
FQ1382 | Spec. Posting Specs: Rev. Distrib. | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes