SAP TCode (Transaction Code) - FPAR2

SAP TcodeFPAR2
DescriptionFI-CA Correspondence Archiving
PackageFKKC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAR2 is used for the task : FI-CA Correspondence Archiving. The TCode belongs to the FKKC package.


SAP TCode FPAR2 - FI-CA Correspondence Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ04UAlterna. Expense and Revenue AccountFI-CA
FQKPSPosting Totals: Line Layout VariantsFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FPAY9Reverse Item PreselectionFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FPARS1Delete Totals RecordsFI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FQP6Settings for Check CreationFI-CA
FPAY8Reverse Payment SpecificationFI-CA
FPEWSEURO: FI-CA Document BalancesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes