SAP TCode (Transaction Code) - FPAR09
The SAP TCode FPAR09 is used for the task : FI-CA: Foreign Currency Valuation. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPI1 | FI-CA: Calc. Interest Individually | FI-CA |
FP60P | Post Revenue Distribution | FI-CA |
FPOR3 | Display Payment Order | FI-CA |
FP60BW | Revenue Distribution: BI Extraction | FI-CA |
FQDM2 | Posting Area 3002 | FI-CA |
FPCCMD | Master Data for Challenger Strategies | FI-CA |
FPCUM | Write-Off fm Clarification Worklist | FI-CA |
FQH0 | Specifications for Different Postings | FI-CA |
FPCHP | Check Assignment for Payment Run | FI-CA |
FPY1 | Payment Run / Debit Memo Run | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes