SAP TCode (Transaction Code) - FPARCR1

SAP TcodeFPARCR1
DescriptionFI-CA: Check Deposit Archiving
PackageFKKB
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPARCR1 is used for the task : FI-CA: Check Deposit Archiving. The TCode belongs to the FKKB package.


SAP TCode FPARCR1 - FI-CA: Check Deposit Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
BRPL1Contract Account Sheet (Norway)FI-CA
FP60MMass Activity: Revenue DistributionFI-CA
FPCPRClarif. Processing: Payment RunFI-CA
FQ1062Specifications for Transerring ItemsFI-CA
FPVCMass Reversal of Dunning NoticesFI-CA
FQA1Archiving of FI-CA documentsFI-CA
FP60RList of Distributed RevenuesFI-CA
FPAC06Activate AS for Correspondence arch.FI-CA
FQZ10FI-CA: Default Vals Delayed RevenuesFI-CA
FQ1277FI-CA: Currency Change Prepaid Account FI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes