SAP TCode (Transaction Code) - FPARTHI2
The SAP TCode FPARTHI2 is used for the task : Activate AS for Convergent Invoicing. The TCode belongs to the FKKTHP package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQ1037 | FI-CA: Specs for Check Encashment | FI-CA |
FPY1 | Payment Run / Debit Memo Run | FI-CA |
FQ1384 | Distrib. Groups Transaction Determ. | FI-CA |
FPG1 | Transfer Posting Totals to G/L | FI-CA |
FPF3 | Display Reconciliation Key | FI-CA |
FPSO | Post Charge After Payment | FI-CA |
FPDDA3 | Display Debit Memo Notification | FI-CA |
FQ1277 | FI-CA: Currency Change Prepaid Account | FI-CA |
FQ07 | FI-CA Maintenance Table TFK063A | FI-CA |
FPARR0 | FI-CA: Returns Lot Residence Time | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes