SAP TCode (Transaction Code) - FPAR02

SAP TcodeFPAR02
DescriptionFI-CA: Request Archiving
PackageFKK_ORDER
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAR02 is used for the task : FI-CA: Request Archiving. The TCode belongs to the FKK_ORDER package.


SAP TCode FPAR02 - FI-CA: Request Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZXFI-CA: Payment Cards: Account Determ.FI-CA
FPEW5Euro: Display Critical DocumentsFI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
FP25Process Check LotFI-CA
FQKPSPosting Totals: Line Layout VariantsFI-CA
FPDUDCCreate Documents from Standing RequestsFI-CA
FPO1POI List for Key Date (Parallel)FI-CA
FPPRD1Create ProductFI-CA
FQZ04WExternal System for Tax CalculationFI-CA
FP53Clarif.Process. of Cashed ChecksFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes