SAP TCode (Transaction Code) - FPARPAYH
The SAP TCode FPARPAYH is used for the task : FI-CA: Payment Run Payment Data. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPSA | CA Selection | FI-CA |
FP03DM | Mass Actual : Submission to Collective Agency | FI-CA |
FPDPR1 | Data Privacy Mass Activity | FI-CA |
FQ1320 | Settings for Credit Clarification | FI-CA |
FQKPN | Bank Report: Line Layout Variants | FI-CA |
PPAC2 | Change Prepaid Account | FI-CA |
FQ02 | C FI Maintain Table TFK022C | FI-CA |
FP60R2 | Evaluation of Revenue Distribution | FI-CA |
FQEXC2 | Document Types for Posting for Framework | FI-CA |
FPE2M | Mass Document Change | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes