SAP TCode (Transaction Code) - FPARZ0

DescriptionFI-CA: Payment Lot Archiving
Transaction TypeP
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPARZ0 is used for the task : FI-CA: Payment Lot Archiving. The TCode belongs to the FKKB package.

SAP TCode FPARZ0 - FI-CA: Payment Lot Archiving

SAP Contract Accounts Receivable and Payable Tcodes

FQZ2BMaintenance of Table TFKZVARIFI-CA
FQ1132Specific. for Collective Agency PostingsFI-CA
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FQZCFI-CA: Account Determination - Cash DiscountFI-CA
FPAC01Maintain Correspondence Resid. TimeFI-CA
FPB2Process Document Transfer ErrorsFI-CA
FQ1378Requirement from InvoicingFI-CA
FPRHDisplay Installment Plan HistoriesFI-CA
FPL9Display Account BalanceFI-CA
FQ0025Tax SpecificationsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes