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

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

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