SAP TCode (Transaction Code) - FPARPCARD2

SAP TcodeFPARPCARD2
DescriptionActivate Payment Card Supplem. AS
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARPCARD2 is used for the task : Activate Payment Card Supplem. AS. The TCode belongs to the FKKB package.


SAP TCode FPARPCARD2 - Activate Payment Card Supplem. AS

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ26Collection AgenciesFI-CA
FPB2Process Document Transfer ErrorsFI-CA
FPC1FI-CA Dunning - Customer Dunn. ProcedureFI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FQ0017Account Assignment for Telco TaxesFI-CA
FPCIBWBW Extraction of Cleared ItemsFI-CA
FPARR2Returns History Residence TimeFI-CA
FQ2110Tfr Pstg to Resp. Company CodeFI-CA
FQZPFI-CA: Account Determination - Reset Clrg: New OIFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes