SAP TCode (Transaction Code) - FPARCAMA2
The SAP TCode FPARCAMA2 is used for the task : Activate AS for Master Agreement. The TCode belongs to the FKK_MA package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ0200 | FI-CA: Withholding Tax Outgoing Payt | FI-CA |
FPST | Preselection by Transaction Data | FI-CA |
FP40 | Transfer | FI-CA |
FQ1311 | FI-CA: Document Type for Official Chrges | FI-CA |
FQS2 | Fast Entry: G/L Item List | FI-CA |
FP_MA3 | Display Master Agreement | FI-CA |
FPWLMN | Manage Worklists | FI-CA |
FQ1273 | FI-CA: Prepaid Balance (Contr.Account ) | FI-CA |
FPCNR | Clarif. Incorr. Bank Data Changes | FI-CA |
FQ1031 | FI-CA: Incoming Pmnt Specifications | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes