SAP TCode (Transaction Code) - FPARINDPAY1

SAP TcodeFPARINDPAY1
DescriptionPayment Specification Archiving
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARINDPAY1 is used for the task : Payment Specification Archiving. The TCode belongs to the FKKB package.


SAP TCode FPARINDPAY1 - Payment Specification Archiving

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1132Specific. for Collective Agency PostingsFI-CA
MAS7MA Control: EventsFI-CA
FQVARBalances VariantsFI-CA
FPG1MGeneral Ledger Transfer - Mass RunFI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
FQZ01FI-CA: Account Det-Alt. Account ReversalFI-CA
FQ1272FI-CA: Prepaid Balance (Contr.Account )FI-CA
FP_MA3Display Master AgreementFI-CA
FPB2Process Document Transfer ErrorsFI-CA
FQ1130Setting of Debt Recvery ScoreFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes