SAP TCode (Transaction Code) - FPARMDOC1
The SAP TCode FPARMDOC1 is used for the task : Archiving of Sample Documents. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPF2 | Change Reconciliation Key | FI-CA |
FQZS | FI-CA: Returns: Default Entries | FI-CA |
FPEW3 | Euro: Conversion of FI-CA Documents | FI-CA |
FPW1 | Foreign Currency Valuation | FI-CA |
FQZ20 | FI-CA: Account Det - Individual Valuation Adj. CZ | FI-CA |
FPN1 | e: FKK_BELEG" | FI-CA |
FPE2M | Mass Document Change | FI-CA |
FPPCTS | PCARD: Items to be invoiced | FI-CA |
FQ1297 | Activate Valuation Area | FI-CA |
FPPNU | Change Prenotif. Processing Status | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes