SAP TCode (Transaction Code) - FPAR11
SAP Tcode | FPAR11 |
Description | FI-CA: Doubtful Receivables |
Package | FKKB |
Transaction Type | P |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPAR11 is used for the task: FI-CA: Doubtful Receivables. The TCode belongs to the FKKB package.