SAP TCode (Transaction Code) - FPAR12

SAP TcodeFPAR12
DescriptionFI-CA: Invoicing by Third Party
PackageFKKTHP
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAR12 is used for the task : FI-CA: Invoicing by Third Party. The TCode belongs to the FKKTHP package.


SAP TCode FPAR12 - FI-CA: Invoicing by Third Party

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR03FI-CA: Revenue Distribution ArchivgFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FQZ07FI-CA: Default Vals Receivable ValtnFI-CA
FQ1130Setting of Debt Recvery ScoreFI-CA
FQZBWActivate Valuation AreaFI-CA
FPB20Payment Advice Note TransferFI-CA
FQAT02Follow-Up: Variants for Actual Type 2FI-CA
FP03HHistory of Collection ItemsFI-CA
FP52Postproc.Tfr of Man. Issued ChecksFI-CA
FPCNRClarif. Incorr. Bank Data ChangesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes