SAP TCode (Transaction Code) - FPARPCARD1

SAP TcodeFPARPCARD1
DescriptionArchiving of Payment Card Supplement
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARPCARD1 is used for the task : Archiving of Payment Card Supplement. The TCode belongs to the FKKB package.


SAP TCode FPARPCARD1 - Archiving of Payment Card Supplement

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPZPPayment Form Items OverviewFI-CA
FP60PPost Revenue DistributionFI-CA
FQDM0Posting Area 3000FI-CA
FQZTFI-CA: Check Deposit ClearingFI-CA
FP02RChange Repayment RequestFI-CA
EK79Default values for cash deposit int.FI-CA
FQ0310Add. Account Assignments for Down PmtsFI-CA
FQZ16FI-CA: Account Determination - G/L TransferFI-CA
FPOPUpdate of BP Delta QueueFI-CA
FPSTPreselection by Transaction DataFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes