SAP TCode (Transaction Code) - FPARBP

SAP TcodeFPARBP
DescriptionFI-CA: Business Partner Archiving
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARBP is used for the task : FI-CA: Business Partner Archiving. The TCode belongs to the FKKB package.


SAP TCode FPARBP - FI-CA: Business Partner Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQEXC6 Specific for Posting Cash Desk Different FI-CA
FQZFFI-CA: Account Determination - ReturnsFI-CA
FQC6C FKK Account Determination */0060FI-CA
FP60PMMass Actual Post Distribution DocumentsFI-CA
FQH0Specifications for Different PostingsFI-CA
FQZ12Tax Calculation Typ Individual Value Adj.FI-CA
FPVADunning ProposalFI-CA
FPAR01FI-CA Official Number ArchivingFI-CA
FPRVDDisplay Adjusted ItemsFI-CA
FQZKFI-CA: Reverse Document Default EntriesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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