SAP TCode (Transaction Code) - FPAREXCJ0
The SAP TCode FPAREXCJ0 is used for the task : FI-CA: Cash Journal (Inb. Services). The TCode belongs to the FKKEXC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPE3S | Display Sample Document | FI-CA |
FPSC | Display Day-End Closing | FI-CA |
FPAY1A | Create Payment Specification | FI-CA |
FQKPM | Account Balance:Line Layout Variants | FI-CA |
FQ1378 | Requirement from Invoicing | FI-CA |
FQEXC4 | Enter Specific for Agent Commissions | FI-CA |
FPCGA | Display Master Data Groups | FI-CA |
FQM0 | FI-CA Dunning - Customer Dunn.Groupings | FI-CA |
FP_MA2 | Change Master Agreement | FI-CA |
FQ1271 | Prepaid: Reversal of Top-Ups | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes