SAP TCode (Transaction Code) - FPAR05
The SAP TCode FPAR05 is used for the task : FI-CA: Gen. Revenue Reporting Arch.. The TCode belongs to the FKKB package.
![SAP TCode FPAR05 - FI-CA: Gen. Revenue Reporting Arch. SAP TCode FPAR05 - FI-CA: Gen. Revenue Reporting Arch.](https://www.tutorialkart.com/img/tcodes/FPAR05.PNG)
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQC8 | C FI-CA Account Determination */0071 | FI-CA |
FQ1039 | Check Encashment Exp./Rev. Accounts | FI-CA |
MAS4 | MA Control: Sections | FI-CA |
FP03E | Release of Items for Collection | FI-CA |
MASE | MA Control: Role Categories | FI-CA |
FPN2 | Maintain Number Range: FKK_ACCOUNT | FI-CA |
FPCCU | Run for Collection Strategy Update | FI-CA |
FPE2M | Mass Document Change | FI-CA |
FQ2000 | Fund Accounting Settings FI-CA | FI-CA |
FQZ11 | FI-CA: Account Determination -Ind. Valuation Adjustment | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes