SAP TCode (Transaction Code) - FPARPRNH1

SAP TcodeFPARPRNH1
DescriptionArchiving of Pre-Notification
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARPRNH1 is used for the task : Archiving of Pre-Notification. The TCode belongs to the FKKB package.


SAP TCode FPARPRNH1 - Archiving of Pre-Notification

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ15FI-CA: Collective Agency SpecificationsFI-CA
FPCCMDMaster Data for Challenger StrategiesFI-CA
FQZVFI-CA: Payment Cards: Account Determ.FI-CA
FQKXTFK021L(Account Balance: List Cats)FI-CA
FQINTFDisplay of InterfacesFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FP51Data Transfer: Man. Outgoing ChecksFI-CA
FQDM2Posting Area 3002FI-CA
FPAR09FI-CA: Foreign Currency ValuationFI-CA
FPCUMWrite-Off fm Clarification WorklistFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes