SAP TCode (Transaction Code) - FPARINDPAY2
| SAP Tcode | FPARINDPAY2 |
| Description | Activate AS for Payment Specificatns |
| Package | FKKB |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FPARINDPAY2 is used for the task : Activate AS for Payment Specificatns. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FQP6A | Assign Internal Check Numbers | FI-CA |
| FPAY1A | Create Payment Specification | FI-CA |
| FPCHO | Maintain Owner of Check Forms | FI-CA |
| FPPCDL | PCARD: Delete logs | FI-CA |
| FQ1297 | Activate Valuation Area | FI-CA |
| FPAY9 | Reverse Item Preselection | FI-CA |
| FQEXC3 | Clearing Account for Payt Lot for ExtCD | FI-CA |
| FPSELP | Selections for Evaluations | FI-CA |
| FQKS | Account Balance: Sort Variants | FI-CA |
| FQ1310 | FI-CA: Main/Sub for Official Charges | FI-CA |