SAP TCode (Transaction Code) - FPARPAYH

SAP TcodeFPARPAYH
DescriptionFI-CA: Payment Run Payment Data
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARPAYH is used for the task : FI-CA: Payment Run Payment Data. The TCode belongs to the FKKB package.


SAP TCode FPARPAYH - FI-CA: Payment Run Payment Data

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPG2MCheck G/L Documents - Mass RunFI-CA
FPSD01SD/FI-CA Reconciliation ReportFI-CA
FQP6Settings for Check CreationFI-CA
FPSCDisplay Day-End ClosingFI-CA
FQZH2FI-CA: Credit Memo Clearing (EBPP)FI-CA
FQ2001Account Determination for Fund ClearingFI-CA
FP02RChange Repayment RequestFI-CA
FP_REGSubscriptions for ClearingFI-CA
FPSACA SelectionFI-CA
FQZ2AMaintain Table TFKZWEXFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes