SAP TCode (Transaction Code) - FPARSUM1

SAP TcodeFPARSUM1
DescriptionArchiving of Reconciliation Key
PackageFKKB
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPARSUM1 is used for the task : Archiving of Reconciliation Key. The TCode belongs to the FKKB package.


SAP TCode FPARSUM1 - Archiving of Reconciliation Key

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ1042Enter Check Escheatment Specificat.FI-CA
FQ1130Setting of Debt Recvery ScoreFI-CA
FPIPBWInstallment Plan ExtractionFI-CA
FQZNFI-CA: Act Determination -Inc.Pmnt Refund Account FI-CA
FQ0300FI-CA: Segment for G/L ItemFI-CA
FQM6FI-CA Dunning-Customer Dunn.Block ReasonFI-CA
FQZ100C FKK Account Determination */Z100FI-CA
FPEW4EURO: Convert Inst.Plan and Collective BillFI-CA
FPBPCUProcurement Master Data Change fm External Sys.FI-CA
FPL9SAccount Balance: Internal CallFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes