SAP TCode (Transaction Code) - FPAR

SAP TcodeFPAR
DescriptionFI-CA Document Archiving
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAR is used for the task : FI-CA Document Archiving. The TCode belongs to the FKKB package.


SAP TCode FPAR - FI-CA Document Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAS04Display FICA Returns Lot ArchiveFI-CA
FPPNRProcess Prenotification ReturnFI-CA
FK59C FI-CA Table maintenance TFK044AFI-CA
FQI9Processes for witholding tax codeFI-CA
FP2PValuation of Promises to PayFI-CA
FPAS00Display Archived Payment LotFI-CA
FQP5Payment medium formats:Note to payeeFI-CA
FXXXProcesses for witholding tax codeFI-CA
FPPCASPCARD: Invoiced itemsFI-CA
FPIPBWInstallment Plan ExtractionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes