SAP TCode (Transaction Code) - FPAR09

SAP TcodeFPAR09
DescriptionFI-CA: Foreign Currency Valuation
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPAR09 is used for the task : FI-CA: Foreign Currency Valuation. The TCode belongs to the FKKB package.


SAP TCode FPAR09 - FI-CA: Foreign Currency Valuation

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPI1FI-CA: Calc. Interest IndividuallyFI-CA
FP60PPost Revenue DistributionFI-CA
FPOR3Display Payment OrderFI-CA
FP60BWRevenue Distribution: BI ExtractionFI-CA
FQDM2Posting Area 3002FI-CA
FPCCMDMaster Data for Challenger StrategiesFI-CA
FPCUMWrite-Off fm Clarification WorklistFI-CA
FQH0Specifications for Different PostingsFI-CA
FPCHPCheck Assignment for Payment RunFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes