SAP TCode (Transaction Code) - FPARCASE2

SAP TcodeFPARCASE2
DescriptionActivate AS for Item List in Cases
PackageFKKB_DM
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARCASE2 is used for the task : Activate AS for Item List in Cases. The TCode belongs to the FKKB_DM package.


SAP TCode FPARCASE2 - Activate AS for Item List in Cases

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZXFI-CA: Payment Cards: Account Determ.FI-CA
FQMASSMass ActivitiesFI-CA
FQI7Maintain Mass Activ: Cash Sec. Department FI-CA
FP40NTransfer Items and RequestsFI-CA
FP_MA2Change Master AgreementFI-CA
FPG8Reverse General Ledger TransferFI-CA
FQI2Display Interest KeysFI-CA
FPB12Check Register TransferFI-CA
FPO7Analysis of Extracted Open ItemsFI-CA
FQ2102FI-CA: Tax Determ. Code - ArgentinaFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes