SAP TCode (Transaction Code) - FPAR11
The SAP TCode FPAR11 is used for the task : FI-CA: Doubtful Receivables. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FQ1038 | FI-CA: Specs for Check Encashment | FI-CA |
FQM9 | FI-CA Dunning - Customer Charges | FI-CA |
FQK5 | TFK021R (account balance: Add.field) | FI-CA |
FPFMDY | Executn of Subsequent FM Activation | FI-CA |
FQEXC1 | Define Specifns for Agent Posting | FI-CA |
FQM5 | FI-CA Dunning - Customer Dunn.Groupings | FI-CA |
FP60P | Post Revenue Distribution | FI-CA |
FPARS1 | Delete Totals Records | FI-CA |
RFKKO1 | Display Documents from Requests | FI-CA |
FPT3 | Alternative Period Transfer | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes