SAP TCode (Transaction Code) - FPAREXC2

SAP TcodeFPAREXC2
DescriptionAS:Activate Totals Recs for External Pyts
PackageFKKEXC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAREXC2 is used for the task : AS:Activate Totals Recs for External Pyts. The TCode belongs to the FKKEXC package.


SAP TCode FPAREXC2 - AS:Activate Totals Recs for External Pyts

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPEW7Euro: Check Adjustment PostingFI-CA
FPCR1Display CreditworthinessFI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
FP20FI-CA Check Deposit ListFI-CA
FPG2Reconcile with General LedgerFI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FPE2SChange Sample DocumentFI-CA
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
FQM3FI-CA Dunning: Customer Min/Max AmountsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes