SAP TCode (Transaction Code) - FPAREXCJ1

SAP TcodeFPAREXCJ1
DescriptionArchiving Cash Journal (Inb. Serv.)
PackageFKKEXC
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPAREXCJ1 is used for the task : Archiving Cash Journal (Inb. Serv.). The TCode belongs to the FKKEXC package.


SAP TCode FPAREXCJ1 - Archiving Cash Journal (Inb. Serv.)

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQU1FI-CA: Transfer Posting: Addl SpecsFI-CA
FPAR2FI-CA Correspondence ArchivingFI-CA
FPEW7Euro: Check Adjustment PostingFI-CA
FQI6Maintain Mass Activity: InterestFI-CA
FPB13Check Registry Transfer - Error Proces.FI-CA
MAS6MA Control: Screen Sequence VariantsFI-CA
FP30CFind Clarification CasesFI-CA
FP03ECSubmit Items for Internal CollectionFI-CA
FQZ3FI-CA: Posting Totals Line LayoutFI-CA
FPEW5Euro: Display Critical DocumentsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes