SAP TCode (Transaction Code) - FPAR05
SAP Tcode | FPAR05 |
Description | FI-CA: Gen. Revenue Reporting Arch. |
Package | FKKB |
Transaction Type | P |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPAR05 is used for the task : FI-CA: Gen. Revenue Reporting Arch.. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQZ04B | Maintain Table TFK048AB | FI-CA |
FP_MA2 | Change Master Agreement | FI-CA |
FPOR3 | Display Payment Order | FI-CA |
RFKKO2 | Display Documents from Standing Requisition | FI-CA |
FPN11 | Number Range Maint: FKKPRENOT | FI-CA |
FPCCMD | Master Data for Challenger Strategies | FI-CA |
FPEW7 | Euro: Check Adjustment Posting | FI-CA |
FQR3 | Returns - Allocate Return Reason | FI-CA |
FPPCDL | PCARD: Delete logs | FI-CA |
FPYE1 | Year-End Postings | FI-CA |