SAP TCode (Transaction Code) - FPAR02
The SAP TCode FPAR02 is used for the task : FI-CA: Request Archiving. The TCode belongs to the FKK_ORDER package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPCCMD | Master Data for Challenger Strategies | FI-CA |
FQ0061 | FI-CA: Late Payment Surcharge | FI-CA |
FPYE1 | Year-End Postings | FI-CA |
FPG3M | COPA Transfer - Mass Run | FI-CA |
FQCR | Account Determination: List | FI-CA |
FPRW | Adjust Receivables According to Age | FI-CA |
FQKPH | Man. Issued Checks: Line Layout | FI-CA |
FQXI01 | ons for Down Payment Request" | FI-CA |
FQ0025 | Tax Specifications | FI-CA |
FPU1 | Maintenance of regrouping accounts | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes