SAP TCode (Transaction Code) - FPARBP
The SAP TCode FPARBP is used for the task : FI-CA: Business Partner Archiving. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ04B | Maintain Table TFK048AB | FI-CA |
FQ1272 | FI-CA: Prepaid Balance (Contr.Account ) | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA |
FQ01 | C FI Maintain Table TFK022A/B | FI-CA |
FQ1381 | Posting Specs: Revenue Distribution | FI-CA |
MASI | MA Control: Activities | FI-CA |
FPOP | Update of BP Delta Queue | FI-CA |
FP_VT1 | Create Provider Contract | FI-CA |
FPSG2 | Safeguarding: Process Results | FI-CA |
FPAS01 | Display FICA Pymt Lot ArchivInfoStruct | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes