SAP TCode (Transaction Code) - FPAREXCJ2

SAP TcodeFPAREXCJ2
DescriptionAS Cash Journal (Inbound Services)
PackageFKKEXC
Transaction TypeP
ModuleFinancial AccountingContract 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 TCode FPAREXCJ2 - AS Cash Journal (Inbound Services)

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCCURun for Collection Strategy UpdateFI-CA
FPDM00Display Dispute CasesFI-CA
MAS3MA Control: ViewsFI-CA
FPCGADisplay Master Data GroupsFI-CA
FP06LGClearing of Provisional PostingsFI-CA
FPPRN8Reverse SEPA Direct Debit Pre-Notif.FI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FPOITROutbound Interface: BP PostingsFI-CA
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
FPSACA SelectionFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes