FPAR is a SAP tcode coming under FI module and FI-CA component. View some details about FPAR tcode in SAP.
- FPAR tcode used for : FI-CA Document Archiving in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPAR related transaction codes
Tcode | Note |
---|---|
FNARCHIVING | Loan Document Archiving |
/SAPCEM/SARA_BOM | Archiving: PBE Document |
/SAPCEM/SARA_CAT | Archiving: PBE Document |
/SAPCEM/SARA_PB | Archiving: PBE Document |
/SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document |
ESARA02 | IS-U Archiving: Print Document Items |
ESARA03 | IS-U Archiving: Billing Document |
/EACC/ARCHIVE_CONFIG | Document Archiving Maintenance |
/EACC/ARCHIVE_RUN | Carry Out Document Archiving |
DACONTROL | Control Data Archiving |
FNARCADMIN | Archiving Administration |
FNARCEXCL | Set /Delete Archiving Lock |
FNARCSTATUS | Display Archiving Status |
FNSARACUST | Customizing Loan Archiving CML |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A |