SAP TCode (Transaction Code) - FPARCAVT1

SAP TcodeFPARCAVT1
DescriptionFI-CA: Archiving Provider Contract
PackageFKK_VT
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARCAVT1 is used for the task : FI-CA: Archiving Provider Contract. The TCode belongs to the FKK_VT package.


SAP TCode FPARCAVT1 - FI-CA: Archiving Provider Contract

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQM1FI-CA Dunning - Customer Dunn.ProceduresFI-CA
FQZ3FI-CA: Posting Totals Line LayoutFI-CA
FPDDAXDebit Memo Notification (GB)FI-CA
FPN5Number Range Maintenance: FKK_UMBFI-CA
FPR2Change installment planFI-CA
FQC6C FKK Account Determination */0060FI-CA
FQINTFDisplay of InterfacesFI-CA
FPEW3Euro: Conversion of FI-CA DocumentsFI-CA
FQ0300FI-CA: Segment for G/L ItemFI-CA
FPB6RL Transfer: Error ProcessingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes