SAP TCode (Transaction Code) - FPARCJ2

SAP TcodeFPARCJ2
DescriptionActivate AS for Cash Journal
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARCJ2 is used for the task : Activate AS for Cash Journal. The TCode belongs to the FKKB package.


SAP TCode FPARCJ2 - Activate AS for Cash Journal

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPARR1FI-CA: Returns ArchivingFI-CA
FQH1Specifications for Different PostingsFI-CA
FQH0Specifications for Different PostingsFI-CA
FQH2Spec. for Document Type Payment Category FI-CA
FQZ11FI-CA: Account Determination -Ind. Valuation AdjustmentFI-CA
MASEMA Control: Role CategoriesFI-CA
FPB11ReturnsLotTransfer - Customer Struct.GenFI-CA
FQKBDocument: User SettingsFI-CA
FPI5Loan Calculation: Test TransactionFI-CA
FPR2Change installment planFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes