SAP TCode (Transaction Code) - FPAREXCJ2
SAP Tcode | FPAREXCJ2 |
Description | AS Cash Journal (Inbound Services) |
Package | FKKEXC |
Transaction Type | P |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPAREXCJ2 is used for the task : AS Cash Journal (Inbound Services). The TCode belongs to the FKKEXC package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FPCCU | Run for Collection Strategy Update | FI-CA |
FPDM00 | Display Dispute Cases | FI-CA |
MAS3 | MA Control: Views | FI-CA |
FPCGA | Display Master Data Groups | FI-CA |
FP06LG | Clearing of Provisional Postings | FI-CA |
FPPRN8 | Reverse SEPA Direct Debit Pre-Notif. | FI-CA |
FQ1037 | FI-CA: Specs for Check Encashment | FI-CA |
FPOITR | Outbound Interface: BP Postings | FI-CA |
FQZ03A | FI-CA: Mass Write-Off Specifications | FI-CA |
FPSA | CA Selection | FI-CA |