SAP TCode (Transaction Code) - FPARZ0
The SAP TCode FPARZ0 is used for the task : FI-CA: Payment Lot Archiving. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FQZ17 | Maintain Table TFKZVAR | FI-CA |
FQ02 | C FI Maintain Table TFK022C | FI-CA |
FQ0090 | FI-CA: Specifications for Bundling | FI-CA |
FQ0210 | FI-CA: Withholding Tax Incoming Payt | FI-CA |
FPAR08 | Delete Reporting Data for Revenues | FI-CA |
FPPRNL | List of Direct Debit Pre-Notif. | FI-CA |
FPSA | CA Selection | FI-CA |
FPG2 | Reconcile with General Ledger | FI-CA |
FPE1S | Post Sample Document | FI-CA |
FP51 | Data Transfer: Man. Outgoing Checks | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes