SAP TCode (Transaction Code) - FPAR11

SAP TcodeFPAR11
DescriptionFI-CA: Doubtful Receivables
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPAR11 is used for the task : FI-CA: Doubtful Receivables. The TCode belongs to the FKKB package.


SAP TCode FPAR11 - FI-CA: Doubtful Receivables

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1038FI-CA: Specs for Check EncashmentFI-CA
FQM9FI-CA Dunning - Customer ChargesFI-CA
FQK5TFK021R (account balance: Add.field)FI-CA
FPFMDYExecutn of Subsequent FM ActivationFI-CA
FQEXC1Define Specifns for Agent PostingFI-CA
FQM5FI-CA Dunning - Customer Dunn.GroupingsFI-CA
FP60PPost Revenue DistributionFI-CA
FPARS1Delete Totals RecordsFI-CA
RFKKO1Display Documents from RequestsFI-CA
FPT3Alternative Period TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes