SAP TCode (Transaction Code) - FPARCAVT1

SAP TcodeFPARCAVT1
DescriptionFI-CA: Archiving Provider Contract
PackageFKK_VT
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARCAVT1 is used for the task : FI-CA: Archiving Provider Contract. The TCode belongs to the FKK_VT package.


SAP TCode FPARCAVT1 - FI-CA: Archiving Provider Contract

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQKPConfig.: Maintain Display FormatFI-CA
FPT5Display documents for reconcil. keyFI-CA
FPPRNLList of Direct Debit Pre-Notif.FI-CA
FQ1380Settings for Revenue DistributionFI-CA
FQ1041FI-CA: Returns Clarification AccountFI-CA
FQ0025Tax SpecificationsFI-CA
FPO2PReconciliation of OIs in G/LFI-CA
FPG2Reconcile with General LedgerFI-CA
FPACMaintenance Document Types Residence TimeFI-CA
FQFUNDActivation Status Fund AccountingFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes