SAP TCode (Transaction Code) - FPARDOCMASS

SAP TcodeFPARDOCMASS
DescriptionParallel Document Archiving
PackageFKKB
Program NameSAPLFKKAKTIV2
Screen Number999
Transaction TypeT
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARDOCMASS is used for the task : Parallel Document Archiving. The TCode belongs to the FKKB package.


SAP TCode FPARDOCMASS - Parallel Document Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPOITROutbound Interface: BP PostingsFI-CA
FQP1Define Payment MethodsFI-CA
FPG2Reconcile with General LedgerFI-CA
FP52Postproc.Tfr of Man. Issued ChecksFI-CA
FQ0017Account Assignment for Telco TaxesFI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
CASKCA Control: DatasetsFI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
FQ0025Tax SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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