SAP TCode (Transaction Code) - FPARZ0

SAP TcodeFPARZ0
DescriptionFI-CA: Payment Lot Archiving
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARZ0 is used for the task : FI-CA: Payment Lot Archiving. The TCode belongs to the FKKB package.


SAP TCode FPARZ0 - FI-CA: Payment Lot Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQP7Maintain Instruction KeyFI-CA
FPVBDunning Activity RunFI-CA
MASDMA Control: Role Category GroupingFI-CA
FPAR08Delete Reporting Data for RevenuesFI-CA
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
FP05Process Payment LotFI-CA
FQD2Synchronization - Maintain VariantsFI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes